Type Of Transaction |
Expenditures
|
Activity Code |
16503935 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,728 |
Particulars |
Pay to Majduri for Jaidrath ke ghar se ram pyare ke ghar tak pakki nali nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31570271209
|
AMRIT LAL VERMA SO NAND LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31570271209
|
JAI SINGH VERMA SO JAGDEV PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31570271209
|
GEETA DEVI WO AMRIT LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31570271209
|
JAGDEV PRASAD SO CHOTE LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31570271209
|
DURGADEEN SO CHEDI LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31570271209
|
GANGA PRASAD SO RAM AUTAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31570271209
|
SHER ALI SO MAIKAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31570271209
|
JAGATPAL SO BINDA DEEN |
728 |