Type Of Transaction |
Expenditures
|
Activity Code |
14348967 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,100 |
Particulars |
DUMARA KE GHAR SE LAJJA 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
|
BHOLA SO KARUA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
ANUPAM PRATAP SINGH SO BANWARI LAL |
1,240 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
ANURAG PRATAP SINGH SO BANWARI LAL |
1,240 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
AJAY KUMAR SINGH SO BHOLA SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
CHHATRPAL SO PARSADI LAL |
780 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
ASHOK KUMAR SO KALI CHARAN |
1,240 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
DINESH KUMAR SO KANHAIYA LAL |
1,240 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
BHIMSAIN SO JASWANT SINGH |
1,560 |