Type Of Transaction |
Expenditures
|
Activity Code |
17710618 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,620 |
Particulars |
rambali ke ghar se jaswant ke ghar tak interlocking ka kary ka par majdoori ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100018015
|
REENA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100018015
|
MAHANTH RAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28450100018015
|
SUVARATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100018015
|
MARACHHI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28450100018015
|
DEEPAK KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28450100018015
|
SUDDAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100018015
|
GOVIND KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:28450100018015
|
ABADUL HAMID |
4,800 |
PFMS
|
Account Type:Bank
Account No.:28450100018015
|
AJAY KUMAR |
2,548 |