Type Of Transaction |
Expenditures
|
Activity Code |
15702212 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,582 |
Particulars |
pay to majdury for pure saiphu me bachau ke ghar se raju ke ghar tak enterlocking hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
MANOJ KUMAR S#47O CHEDI LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
RAM SINGH S#47O GURUSHARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
ARVIND KUMAR PATEL S#47O CHANDRA PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
RAM NATH S#47O MOHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
ASHARAM S#47O MAIKU LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
SAURABH S#47O OM PRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
ROHIT KUMAR S#47O SHIV KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
DHIRENDRA KUMAR S#47O HAREE LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
RAJKUMAR S#47O RAMKISHUN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
SHIV PRASAD S#47O JAGANNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31575227675
|
CHANDRAPAL S#47O MATABHIKH |
3,500 |