Type Of Transaction |
Expenditures
|
Activity Code |
18327157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,030 |
Particulars |
radhe shyam ke ghar se puttu lal ke ghar tak khadnza and nala 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.:11673605330
|
ROODRA PRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
DINESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
LAXMI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
RIYASAT ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
SAVITA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
HASIBUL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
MANISHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
SAILENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
NOOR JAHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
AJAY KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
JURAKHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
SANTOSH KUMARAI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
MAJEED |
2,730 |