Type Of Transaction |
Expenditures
|
Activity Code |
17198948 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,926 |
Particulars |
Primary school dihawa marammat and sundarikaran work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
AWADHESH KUMAR YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
MANOJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
BADRI S#47O LT BECHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
SURENDRA KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
VEERU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
OM PRAKASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
RAMSINGH S#47ORAMGULAB YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
DINESH KUMAR YADAV S#47O KASHI NATH YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
RAJENDRA PATEL SO KEDAR NATH PATEL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
RAM JANAM KUMAR S#47O RAM SEWAK PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
CHINTA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
GAMA YADAV S#47O BHULLAN YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
RAJA RAM |
4,000 |