Type Of Transaction |
Expenditures
|
Activity Code |
20092398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,484 |
Particulars |
Sok pit nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122103
|
BALICHARAN BHARDVAJ S#47O LALDHARI BHARDVAJ |
1,588 |
PFMS
|
Account Type:Bank
Account No.:488402010122103
|
SALIK CHAUHAN S#47O LATE FUNNU CHAUHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122103
|
SABHAJIT PRAJAPATI S#47O SUGRIV PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122103
|
MANOJ KUMAR S#47O CHHOTE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122103
|
OM PRAKASH S#47O PANCHAM RAM |
3,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122103
|
NAND LAL RAJBHAR S#47O LATE SRI BASANTU |
1,274 |