Type Of Transaction |
Expenditures
|
Activity Code |
20456256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,333 |
Particulars |
pich road ram kishor ke gahr tak bagal shivendra yadav ke gahrtak kharanja marmat karye ka labourty bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
subhawan |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
BHEM KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
RAM UJAGIR |
6,825 |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
DARSHAN |
6,825 |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
BARTHARI |
6,825 |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
RAM CHARAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
GULABA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
MEERA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
SURJEET |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
CHOTE LAL |
6,825 |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
RAM BAHADUR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31578445476
|
DHARM RAJ |
6,825 |