Type Of Transaction |
Expenditures
|
Activity Code |
20109669 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,644 |
Particulars |
Bhonu ke ghar se lalaman ke ghar tak interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122058
|
RAJAN KUMAR |
4,180 |
PFMS
|
Account Type:Bank
Account No.:488402010122058
|
RADHA WO RAJNATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122058
|
KANTI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122058
|
RAJESH KUMAR SO BABULAL |
4,180 |
PFMS
|
Account Type:Bank
Account No.:488402010122058
|
SHANTI DEVI W#47O KALLU PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122058
|
SANTARA WO RAMPAT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122058
|
KAILASH SO MAHADEV |
4,180 |
PFMS
|
Account Type:Bank
Account No.:488402010122058
|
VINOD KUMAR BHARATI SO KALLU PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122058
|
SHEELA WO SANTOSH |
2,184 |