Type Of Transaction |
Expenditures
|
Activity Code |
16670579 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,640 |
Particulars |
Pay to majduri for sonamau me surendra yadav ke ghar se ram khelawan vishwakrma ke ghar pas cc road tak khadanja nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31575269218
|
HARISHCHANDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31575269218
|
JAGDEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31575269218
|
VASAIL AHAMAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31575269218
|
MOTI LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31575269218
|
VIRENDDRA KUMAR SO CHOTELAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31575269218
|
SALIK RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31575269218
|
NAGEENA BEGAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31575269218
|
HEERA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31575269218
|
NISHAR KHAN |
1,820 |