Type Of Transaction |
Expenditures
|
Activity Code |
20482372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,558 |
Particulars |
bharat ke ghar se durga mandir tak sampark marg nali marmmat v interloking ka kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
VIJAY PRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
RAJ KUMARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
JAGVANTI DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
GULAB MOHAMMD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
BANJARA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
SHIVSHANKAR SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
RAJ KUMAR NISHAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
MUNAUWWAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
DHAMENDAR KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
KAVITA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
ROONA DEVI |
1,456 |