Type Of Transaction |
Expenditures
|
Activity Code |
17167741 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,374 |
Particulars |
satendra singh ke ghar se paras singh ke ghar tak khadanja work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
RAMDHANI S#47O BASANTA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
AMAN KUMAR S#47O VINOD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
SIMA DEVI W#47O FOOLCHANDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
VISHAL KUMAR S#47O SHRI PRAKASH |
4,180 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
AKHILESH KUMAR S#47O PHOOLACHAND |
4,180 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
VISHWANATH S#47O KAMLA PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
CHHEDI LAL S#47O NAKHADU RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
ARATI DEVI W#47O SHASHIKANT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
ANAYA KUMAR S#47O SHYAMJI PATEL |
2,002 |