Type Of Transaction |
Expenditures
|
Activity Code |
15861105 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,896 |
Particulars |
Lallan ke ghar se lakshman 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.:366302011007594
|
OM PRAKASH SINGH S#47O MEWA LAL SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
RADHIKA PATEL W#47O AJAY KUMAR PATEL |
910 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
PAPPU KUMAR SINGH S#47O CHANDRA SHEKHAR SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
SHAMBHU NATH S#47O GULAB |
1,900 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
ANIL KUMAR SINGH S#47O SHAMBHOO |
910 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
TUFANI PATEL S#47O RAM NIHAL |
546 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
SIMA W#47O JAGARNATH |
910 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
UMAKANT S#47O BALDEV |
1,900 |