Type Of Transaction |
Expenditures
|
Activity Code |
20381510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,288 |
Particulars |
Ravidas mandir se suresh 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.:488402010122054
|
RAM JATAN PATEL S#47O RAMU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
VINOD KUMAR PATEL S#47O SHYAMRAJ PATEL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
NANDLAL S#47O LATE BACHAI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
SHAMSHER BAHADUR SINGH S#47O MEVA LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
VINAY KUMAR S#47O SHYAM RAJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
SHYAMRAJ S#47O LATE RAMDULAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
SANTOSH KUMAR S#47O SRI SUKHADEV PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
RAVINDRA KUMAR SINGH S#47O PANNA LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
ANIL KUMAR SINGH S#47O MEVA LAL SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
MANOJ KUMAR S#47O SHYAM RAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122054
|
NAGENDRA BAHADUR S#47O MEVA LAL |
1,820 |