Type Of Transaction |
Expenditures
|
Activity Code |
14132198 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,276 |
Particulars |
NALI MAINTT KE LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
RAM SAJEEVAN SO RAM ASREY |
4,940 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
RAM KISHOR S#47O RATIPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
AMAR BAHADUR S#47O GAYA DEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
CHHITANA W#47O TINNU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
RANI DEVI WO ARUN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
SUKHPALA W#47O VISHWANATH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
ANOOP SINGH S#47O RAJ BAHADUR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
DESHRAJ S#47O SUKHDEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026177
|
KAMAL S#47O JAGESHWAR |
2,184 |