Type Of Transaction |
Expenditures
|
Activity Code |
15916135 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,464 |
Particulars |
CHARAHI NIRMAN KARY MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048250249
|
KASIRSHMA W#47O MANIKCHADNRA |
6,554 |
PFMS
|
Account Type:Bank
Account No.:50048250249
|
RAMLAL S#47O HINDUPAT |
6,916 |
PFMS
|
Account Type:Bank
Account No.:50048250249
|
SUDAMA S#47O MANOJ |
6,916 |
PFMS
|
Account Type:Bank
Account No.:50048250249
|
ASHARANI W#47O MOHANLAL |
6,916 |
PFMS
|
Account Type:Bank
Account No.:50048250249
|
SIYARANI W#47O MANMOHAN |
6,554 |
PFMS
|
Account Type:Bank
Account No.:50048250249
|
BHAGCHANDRA S#47O RAMSWARUP |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50048250249
|
MANGAL SINGH |
6,554 |
PFMS
|
Account Type:Bank
Account No.:50048250249
|
NARENDRA S#47O MANMOHAN |
6,554 |
PFMS
|
Account Type:Bank
Account No.:50048250249
|
SURESH S#47O BALGOPAL |
10,850 |