Type Of Transaction |
Expenditures
|
Activity Code |
17073010 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,870 |
Particulars |
Suresh ke ghar se ramlal ke ghar tak recharge nali nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
VINAY KUMAR S#47O SHYAM RAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
SANTOSH KUMAR S#47O SRI SUKHADEV PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
RAVINDRA KUMAR SINGH S#47O PANNA LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
ANIL KUMAR SINGH S#47O MEVA LAL SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
SHYAMRAJ S#47O LATE RAMDULAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
NAGENDRA BAHADUR S#47O MEVA LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
VINOD KUMAR PATEL S#47O SHYAMRAJ PATEL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
MUNNA LAL PATEL S#47O LATE BALIRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
MANOJ KUMAR S#47O SHYAM RAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
NANDLAL S#47O LATE BACHAI |
1,820 |