Type Of Transaction |
Expenditures
|
Activity Code |
20543617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,068 |
Particulars |
santosh singh ke ghar se anil singh ke ghar tak interlocking karya par labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
sita ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Rajendra Vishwakarma |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
sukkhu prasad |
2,000 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Chhotil |
1,638 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Sunita |
1,638 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Vinay Kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Patiram |
1,092 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Basudev |
1,638 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Babalu yadav |
1,092 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Chhangura Devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Chhkaudi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
URMILA |
1,456 |