Type Of Transaction |
Expenditures
|
Activity Code |
15735044 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,126 |
Particulars |
Rakesh mishra ke ghar se jaiprakash mishra 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.:488402010122585
|
KAILASH S#47O MULCHAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
AMALESH KUMAR S#47O SRI JAYHIND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
INDRAWATI DEVI W#47O SOPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SARAJU VISHKARMA S#47O BALDEV |
4,400 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SURAJ S#47O LALTA PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
DILIP VISHKARMA S#47O SARAJU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SHASHI KALA W#47O RAMASARE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
PRAMILA DEVI W#47O GUNJAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
BACHCHELAL VISHWAKARMA S#47O JAMUNA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
MANJU DEVI W#47O BACHCHELAL |
2,184 |