Type Of Transaction |
Expenditures
|
Activity Code |
15523636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,262 |
Particulars |
Chhediand bechan ke ghar se pappu ke ghar tak jal nikasi sewar work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
RAJENDRA S#47O BARASATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
HANSHA S#47O CHHEDI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
RAJESH KUMAR S#47O SHANKAR |
910 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
RAM SHAKAL SO SHAKHERU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
SUKKHU S#47O LATE SOHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
MEVALAL S#47O PRATAP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
KANTA PRASAD S#47O CHHEDI RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
MANSHA S#47O CHHEDI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
MAHENDRA PRASAD SO BARASATI |
2,400 |