Type Of Transaction |
Expenditures
|
Activity Code |
15701546 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,528 |
Particulars |
Pay to Majduri for baxa ki bag me kamlesh ke ghar se ramesh gautam ke ghar 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
|
ASHUTOSH YADAV S#47O RAM DULARE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
SATISH KUMAR S#47O AYODHYA PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
RAJESH KUMAR S#47O JOKHU PRASAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
AKHILESH KUMAR S#47O RAMPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
ASHARI DEVI W#47O RAM ADHAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
ROSHANI DO RAM SUMER |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
RAMESH KUMAR S#47O JOKHU |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
SHIV LOCHANA W#47O RAJESH KUMAR |
4,004 |