Type Of Transaction |
Expenditures
|
Activity Code |
20382665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,586 |
Particulars |
bihari khera me damar road se van vibhag tak khadnza marmmat me labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
VIMALA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
THAKUR PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
PRADEEP |
910 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
ARUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
SHANTI BABU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
PRATHAVI PAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
AJAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
AJIT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
SHAURABH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
AJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
UDAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
GANJA RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
VIRENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
ARTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
URMILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
RAJARAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3355000101273345
|
SHISHUPAL |
2,548 |