Type Of Transaction |
Expenditures
|
Activity Code |
18722598 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,322 |
Particulars |
purane talab par ghat nirman hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
TRIBHUVAN |
4,180 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
VIMALESH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
VIMLESH SHARMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
SAVITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
JHAMMAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
RAVINDRA SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
KALLU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
JITENDRA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
SANGEETA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
AMARAWATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
TETAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
SANTOSH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
KAUSHILYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
SANDESH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
NEWARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
PREMNATH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
HARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
HORILAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
CHINTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22009539369
|
JITENDRA |
2,366 |