Type Of Transaction |
Expenditures
|
Activity Code |
17073248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,290 |
Particulars |
Sangram ke ghar se chaura mata mandir tak khadanja marammat work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
RUPNATH S#47O MITA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
VANDNA D#47O RUPNATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
SANTOSH KUMAR S#47O LATE SHIVMANGAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
RAMPRAKASH S#47O SHIVMANGAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
SHRAWAN KUMAR S#47O RAJARAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
NANAKU RAM S#47O RAJAI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
VINOD KUMAR S#47O GOVIND PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
CHANDRADEEP KUMAR S#47O ROOPNATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
CHANDA DEVI W#47O SHIV KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
SONI DEVI W#47O MANISH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
GOVIND PRASAD S#47O LALCHANDRA PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
KAMLESH KUMAR S#47O RAJARAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
AMRITA W#47O VIJAY KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
RAKESH KUMAR SAROJ S#47O NAKHADU RAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
MANOJ KUMAR S#47O LALTA PRASAD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
RAJARAM S#47O SHIVMANGAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
LALCHAND S#47O BARSATI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
SUNIL KUMAR S#47O RAJARAM PATEL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
SONI DEVI D#47O KALLU KANNOJIYA |
3,458 |