Type Of Transaction |
Expenditures
|
Activity Code |
15702197 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,146 |
Particulars |
pay to majdury for shindhaul me nankau ke khet se parbhu ke khet tak khadanja marammat hetu
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
RAM SINGH S#47O GURUSHARAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
MANOJ KUMAR S#47O CHEDI LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
RAMSHANKAR PAL S#47O TEJILAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
ANIL KUMAR S#47O NOKHELAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
CHHANGU S#47O SATYA NARAYAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
SHIV PRASAD S#47O JAGANNATH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
RAJU S#47O DATADEEN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
RAMPAL S#47O RAMKHELAWAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
SAURABH S#47O OM PRAKASH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
SHIV PRASAD S#47O RAM NARESH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
SHYAM LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
RAM NATH S#47O MOHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
SHIV BHOLA S#47O CHHEDI LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
ROHIT KUMAR S#47O SHIV KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
BHARATH LAL S#47O RAM KISHOR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
DHIRENDRA KUMAR S#47O HAREE LAL |
3,276 |