Type Of Transaction |
Expenditures
|
Activity Code |
15701834 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,884 |
Particulars |
pay to majdury for mangaru ke ghar se jawahar ke ghar hote huye lallu 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.:31581164488
|
SHIVAKANT S#47O HEERA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
DHANPATI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
SHER MOHAMAD S#47O MAHABUB BAKS |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
SARITA YADAV W#47O AMRIT LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
dharm singh yadav s#47o jagadish prasad |
1,638 |