Type Of Transaction |
Expenditures
|
Activity Code |
20468916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,546 |
Particulars |
PANCHAYAT BHAWAN MARMMAT KARYA PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
AARTI W#47O AKHILESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
JHEENAK S#47O PRITAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
RAMDAS S#47O RAM SAJAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
GAMA S#47O CHOTU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
AKASH KUMAR S#47O AKHILESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
ATEESH KUMAR S#47O RAJARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
GULAB S#47O RAMBRICHH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
RAJENDRA PRASAD S#47O DHODE |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
CHLAHI S#47O JHINAKU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
SUNIL S#47O FULMAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
NAGENDRA S#47O JIYAWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3175247244
|
AKHILESH KUMAR S#47O RAM LAGAN |
6,720 |