Type Of Transaction |
Expenditures
|
Activity Code |
19797403 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,230 |
Particulars |
RAMNUJ MAURYA KE GHAR SE PURAB DUSHA ME NALI NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
SULTAN KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
RAMLAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
SUNITA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
PUNAM SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
NISHA SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
DAYASHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
ANUP KUMAR SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
SUBHAM PAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
SHARAD KUMAR SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
JITENDRA KUMAR DUBE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
BASANT SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
RAMSET |
2,366 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
MAHAVIR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
ANUP KUMAR SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:36320100000461
|
RAMSET |
2,366 |