Type Of Transaction |
Expenditures
|
Activity Code |
15701979 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,736 |
Particulars |
pay to majdury for chedi lal ke ghar se surybali ke ghar tak khadanja marammat hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587062718
|
KESH LAL S#47O BHAGAUTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31587062718
|
RADHE SHYAM S#47O RAM AUTAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31587062718
|
KISHOR LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31587062718
|
PHOOL MATI W#47O OM PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31587062718
|
MANOJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31587062718
|
FOOLCHANDRA S#47O SONE LAL PAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31587062718
|
SHREE MATI DEVI W#47O KASHI PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31587062718
|
RAM BAHADUR S#47ODEVTA DEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31587062718
|
KASHINATH S#47O BACHAI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31587062718
|
SANGEETA DEVI W#47O PARSAD NATH |
2,548 |