Type Of Transaction |
Expenditures
|
Activity Code |
15701561 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
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.)
|
46,942 |
Particulars |
Pay to majduri for Jhammanagar se ram kishor ke khet tak pakki nali nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
SHIV RANI W#47O RAM SHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
RAJ KUMARI W#47O PHULCHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
LALITA DEVI W#47O JAGATPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
INDRAPAL S#47O SHYAM LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
SHIV LOCHANA W#47O RAJESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
RAJARAM S#47O MUNNU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
DULARI W#47OSHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
SUNEEL KUMAR YADAV S#47O DAYADEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
JITENDRA KUMAR S#47O GANESH PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
AYODHYA PRASAD MAURYA S#47O RAM HARKH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
AKHILESH KUMAR S#47O RAMPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
SHYAM KALI W#47O BANSHI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
SHANTI DEVI W#47O RAM PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
ASHUTOSH YADAV S#47O RAM DULARE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
SATISH KUMAR S#47O AYODHYA PRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
SAROJ W#47O MAIKU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
ASHARI DEVI W#47O RAM ADHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
BUDHAI S#47O RAM HARAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
GULABLAKI W#47O BABU LAL |
2,184 |