Type Of Transaction |
Expenditures
|
Activity Code |
20520497 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
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.)
|
44,842 |
Particulars |
ramvriksha ke ghar ke pass kup nirman majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
NANDALAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
UMESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
RAJNATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
SHIVKUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
KAMAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
MUNNILALA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
MANOHAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
LALTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
SHONU#47NAVAMI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
AMRNATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
BRIJESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
RAMVRICHH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
RAMKHELAVAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21351178602
|
VINOD |
2,912 |