Type Of Transaction |
Expenditures
|
Activity Code |
17150751 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,778 |
Particulars |
sok pit nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010002809
|
SUNIL KUMAR S#47O SHYAM LAKHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010002809
|
KAMLESH KUMAR GOND S#47O SUJHARAT RAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:488402010002809
|
ASHA DEVI W#47O MANGALA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010002809
|
ARCHANA BHARATI D#47O VINOD KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010002809
|
UMESH KUMAR S#47O DEVNATH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:488402010002809
|
SHOBHNATH S#47O NANDU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010002809
|
SANTOSH KUMAR S#47O SHYAMLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:488402010002809
|
POONAM WO RAJESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010002809
|
BUDDHIRAM URF BIHARI S#47O SUJHARAK |
2,548 |