Type Of Transaction |
Expenditures
|
Activity Code |
20359974 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,354 |
Particulars |
Pay to Majduri for Chhedi pasi ke ghar se darshan ke ghar hote hua purani nali tak nali nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
BRIJESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
CHATKOLA WO RAM KRIPAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
DUKHIYA WO DEVRAJ |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
RANJEET KUMAR SO PARSHURAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
AMRENDRA SAROJ SO MATHURA PRASAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
SHIV KARAN SO RAM SAJIVAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
MANOJ KUMAR SO RAM NARESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
MITHUN SO RAM BHAJAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
RAM KUMAR SO RAM LAL |
6,300 |