Type Of Transaction |
Expenditures
|
Activity Code |
15701553 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,836 |
Particulars |
Pay to Majduri Ibrahimpur me om Prakash ke ghar se hote hua talab taak 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
|
JOKHU PRASAD S#47O RAM LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
SHANTI DEVI W#47O RAM PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
BUDHAI S#47O RAM HARAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
SHYAM KALI W#47O BANSHI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
SAROJ W#47O MAIKU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
AKHILESH KUMAR S#47O RAMPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
RAMESH KUMAR S#47O JOKHU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
ASHUTOSH YADAV S#47O RAM DULARE |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
ASHARI DEVI W#47O RAM ADHAR |
2,184 |