Type Of Transaction |
Expenditures
|
Activity Code |
20520529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,656 |
Particulars |
lolo ke ghar ke pass kup nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
LACHHANDHARI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
SHIVPRSHAD |
4,186 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
SHARITA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
RAJA |
728 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
NAVAB |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
MANOHAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
BRIJESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
MUNNILALA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
RAJNATH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
RAMKHELAVAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
NANDALAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
AMRNATH |
2,528 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
KAMAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
VINOD |
3,276 |