Type Of Transaction |
Expenditures
|
Activity Code |
15861072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,276 |
Particulars |
Chaura mata mandir se basdevpur border tak khadanja marammat work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
SIMA W#47O JAGARNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
ANIL KUMAR SINGH S#47O SHAMBHOO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
AJAY KUMAR PATEL S#47O LALMAN PRASAD PATEL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
TUFANI PATEL S#47O RAM NIHAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
UMAKANT S#47O BALDEV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
SHAMBHU NATH S#47O GULAB |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
VIKAS KUMAR S#47O TUFANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
PAPPU KUMAR SINGH S#47O CHANDRA SHEKHAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
RADHIKA PATEL W#47O AJAY KUMAR PATEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007594
|
OM PRAKASH SINGH S#47O MEWA LAL SINGH |
2,548 |