Type Of Transaction |
Expenditures
|
Activity Code |
14849697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,590 |
Particulars |
PAYMENT OF EAT AND LABOUR FOR KHARNAJA NIRMAN VEERSAHPUR KHARANJA SE CHARAGAH TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
VIJAY KUMAR SO RADHESHYAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
GEETA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAM LAKHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAM SAJIVAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJPOOT BRICK FIELD |
77,840 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RADHESHYAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJKUMARI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJKALI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAM SUNDAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
SUSHMA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
VIJAY KUMAR SO RAM SIGHARE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
SORYAKALA |
3,500 |