Type Of Transaction |
Expenditures
|
Activity Code |
14348968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,620 |
Particulars |
SHIVKUMAR KE GHAR SE RAVI KE GHAR TAK INTERLOCKING WORK HETU LABOR KO PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
PARVESH KUMAR SO NANUMAL |
1,860 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
JASVANT SINGH SO SOUDAN SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
GOBRDHAN SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
KAPIL KUMAR SO RAMESH CHANDRA |
2,340 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
OMWATI |
1,860 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
RAVINDRA SO KARUA |
1,860 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
SURJEET SO BABALE |
1,860 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
VIJAY SINGH SO HARNAM SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
HARISH KUMAR SO DILEEP KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
PURAN SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
MUKESH SO KANHIYAN LAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
SATENDRA |
1,860 |