Type Of Transaction |
Expenditures
|
Activity Code |
20359981 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training |
Amount (in Rs.) (in Rs.)
|
28,056 |
Particulars |
Pay to Majduri for Laxmi narayan ke ghar ke pas se shivsharna ke ghar hote hua udaychandra ke ghar hote hua interlocking hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
CHATKOLA WO RAM KRIPAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
DUKHIYA WO DEVRAJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
AMRENDRA SAROJ SO MATHURA PRASAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
MANOJ KUMAR SO RAM NARESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
SHIV KARAN SO RAM SAJIVAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
RANJEET KUMAR SO PARSHURAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
RAM KUMAR SO RAM LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
MITHUN SO RAM BHAJAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31596906978
|
BRIJESH KUMAR |
4,200 |