Type Of Transaction |
Expenditures
|
Activity Code |
15393191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,164 |
Particulars |
Pay to majduri for ramesh ke ghar se ram bahadur ke ghar tak khadanja nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585350129
|
RENU DEVI WO RAMKESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31585350129
|
SHIV RAJ SO HARI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31585350129
|
SURESH CHANDRA SO DEV NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31585350129
|
RAJ KUMAR SO SUNDAR LAL |
182 |
PFMS
|
Account Type:Bank
Account No.:31585350129
|
NEELAM DEVI WO VINOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31585350129
|
FULCHANDRA SO BAJNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31585350129
|
PAPPU SO BAIJNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31585350129
|
VINOD KUMAR SO SHEETAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31585350129
|
KAMLA DEVI WO GIRIJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31585350129
|
MITHLESH KUMAR SO LALLU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31585350129
|
GIRIJESH KUMAR SO RAMESHWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31585350129
|
BANDNA WO PAPPU |
2,548 |