Type Of Transaction |
Expenditures
|
Activity Code |
14521092 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,268 |
Particulars |
Premshankar ke ghar se gupta ke ghar 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.:31734582109
|
NISHA RAJBHAR W#47O LALLU RAJBHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
HARINDRA KUMAR S#47O RAMKRIT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
ARVIND KUMAR PRAJAPATTI S#47O KANHAIYA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
PANCHAM VISHWAKARMA S#47O BODHAN VISHWAKARMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
RAJESH S#47O LAKHAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
PINKI RAJBHAR W#47O PHOOLCHAND RAJBHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
JAY PRAKASH KANNOJIYA S#47O LATE SUKKHICHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
PRABHU S#47O RAMASHANKAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
NITU SRIVASTAV W#47O PRAVEEN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
ANIL KUMAR S#47O AWADHESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
SANDEEP SINGH S#47O VIRENDRA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
CHANDRA MOHAN KANNOJIYA S#47O SHYAM SUNDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
RAMASHANKAR S#47O SHIVNATH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
PAWAN BHARDWAJ S#47O VINOD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
SHARAVAN KUMAR PRAJAPATI S#47O VIJAY KUMAR |
1,274 |