Type Of Transaction |
Expenditures
|
Activity Code |
16004475 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,966 |
Particulars |
Pay to majduri for ekhlaq ke ghar se vaishal masoori ke ghar 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
|
VASAIL AHAMAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31575269218
|
MOTI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31575269218
|
JAGDEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31575269218
|
NISHAR KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31575269218
|
SALIK RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31575269218
|
NAGEENA BEGAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31575269218
|
RAM LAUTAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31575269218
|
HEERA LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31575269218
|
HARISHCHANDRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31575269218
|
VIRENDDRA KUMAR SO CHOTELAL |
2,100 |