Type Of Transaction |
Expenditures
|
Activity Code |
15735045 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/140 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,234 |
Particulars |
vinod pandey ke ghar se pitch road 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
|
GOPAL S#47O BULLU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
AMALESH KUMAR S#47O SRI JAYHIND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SHANKAR RAJBHAR S#47O RAMDHANI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
MUNNA LAL VISHWAKARMA S#47O SARAJU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
ARUN KUMAR SINGH S#47O LATE SRINATH SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
MANOJ KUMAR SINGH S#47O RAJENDRA PRATAP SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
KALLU RAM S#47O LATE SADAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
JUGUNU KUMAR S#47O DHARMARAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
ARTI DEVI W#47O MUNNALAL VISHWAKARMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SOPAL S#47O LATE BULLU |
2,002 |