Type Of Transaction |
Expenditures
|
Activity Code |
12804939 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,888 |
Particulars |
Lakshman ke ghar se pokhari tak sewar work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
MUNNI DEVI W#47O SANTOSH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
MINTA DEVI W#47O RADHEYSHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
RENU W#47O LAXHMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
SANTOSH YADAV S#47O LALTA YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
SANTOSH KUMAR S#47O RAM PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
LAKSHMINA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
URMILA DEVI W#47O SITA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
KEWALA DEVI |
2,548 |