Type Of Transaction |
Expenditures
|
Activity Code |
18051913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,124 |
Particulars |
akhok kumar ke ghar se sone ke ghar tak enter locking nirman me labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GANGA PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SULEKHA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
AMAR SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GAJRAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RAM VILASH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RATAN LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
DEENA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
MANNA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
BADARUDDIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GAYA PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
NAND KISHOR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
AJAY PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
MURAD ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SUNEEL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SHAMBHU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SUDHIR KUMAR |
1,092 |