Type Of Transaction |
Expenditures
|
Activity Code |
14521128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,344 |
Particulars |
Rajesh singh ke ghar se palace ke pichhe rakesh verma 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.:31734582109
|
RAJESH S#47O LAKHAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
PINKI RAJBHAR W#47O PHOOLCHAND RAJBHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
RAMASHANKAR S#47O SHIVNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
SHARAVAN KUMAR PRAJAPATI S#47O VIJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
ARVIND KUMAR PRAJAPATTI S#47O KANHAIYA LAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
PRABHU S#47O RAMASHANKAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
NITU SRIVASTAV W#47O PRAVEEN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
ANIL KUMAR S#47O AWADHESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
SANDEEP SINGH S#47O VIRENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
NISHA RAJBHAR W#47O LALLU RAJBHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
PAWAN BHARDWAJ S#47O VINOD |
2,548 |