Type Of Transaction |
Expenditures
|
Activity Code |
19418980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,440 |
Particulars |
Talab ke pas panchawati nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
TARA DEVI W#47O RAMASHRAY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
ROHIT KUMAR YADAV S#47O JIT NARAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
SANJAY S#47O KISHORI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
DHEERAJ KUMAR S#47O BABULAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
SAHATU SORAJ S#47O PANCHAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
SANDEEP KUMAR S#47O LALLAN PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
GUDDU S#47O KISHORI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
RAMESH KUMAR RAMA PATEL S#47O RAMA PATEL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
BHAIYALAL S#47O LATE DHANNU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
ANIL KUMAR S#47O SUBASH VERMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
MAHNGI PRASAD S#47O SUKHDEV RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
ARJUN S#47O HARI NARAYAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
RAMDULAR S#47O MAHADEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
GHANSHYAM S#47O RAMCHARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
DEEPAK KUMAR S#47O RAVISHANKAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
LALLU RAM S#47O LATE BALLI RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
KUSUM DEVI W#47O BHAIYA LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:366302010012797
|
RAM ASHREY S#47O MEVA LAL |
1,274 |