Type Of Transaction |
Expenditures
|
Activity Code |
8256787 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,584 |
Particulars |
Birbal ke ghar se sarahad nala tak rechargew nali work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010012757
|
SUJIT KUMAR S#47O RAJENDRA PRASAD |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302010012757
|
BIKKHU RAM S#47O RAGUNANDAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012757
|
CHHEDI S#47O SARAJU RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012757
|
RAM LAKHAN S#47O MAHANGI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:366302010012757
|
ASHISH KUMAR S#47O GULAB RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012757
|
DEVA NAND S#47O GULAB PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012757
|
KHICHADU S#47O HORI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012757
|
SUNIL KUMAR S#47O CHHEDI LAL |
1,274 |