Type Of Transaction |
Expenditures
|
Activity Code |
20070675 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
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.)
|
18,060 |
Particulars |
Suryabali ke ghar se nandlal ke ghar ke pas khambha 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.:488402010122055
|
PANCHAM RAM S#47O BIJJAN RAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
AKHILESH KUMAR S#47O PHOOLACHAND |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
VISHWANATH S#47O KAMLA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
SUNITA DEVI W#47O CHHEDI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
RAJENDRA PRASAD S#47O BAIJ NATH PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
CHHEDI LAL S#47O NAKHADU RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
VISHAL KUMAR S#47O SHRI PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
RAMDHANI S#47O BASANTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
SIMA DEVI W#47O FOOLCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
ARATI DEVI W#47O SHASHIKANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
ANAYA KUMAR S#47O SHYAMJI PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
AMAN KUMAR S#47O VINOD |
1,274 |