Type Of Transaction |
Expenditures
|
Activity Code |
15734944 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/130 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,940 |
Particulars |
Khadanja jal nikasi work hetu spun pipe fixing ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SARAJU VISHKARMA S#47O BALDEV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
MUNNA LAL VISHWAKARMA S#47O SARAJU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
AMALESH KUMAR S#47O SRI JAYHIND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SHANKAR RAJBHAR S#47O RAMDHANI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
GOPAL S#47O BULLU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
KALLU RAM S#47O LATE SADAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
MANOJ KUMAR SINGH S#47O RAJENDRA PRATAP SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
ARUN KUMAR SINGH S#47O LATE SRINATH SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SOPAL S#47O LATE BULLU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
JUGUNU KUMAR S#47O DHARMARAJ |
1,638 |