Type Of Transaction |
Expenditures
|
Activity Code |
17073244 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,080 |
Particulars |
Khadanja se katawaru 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.:488402010122040
|
GOVIND PRASAD S#47O LALCHANDRA PRASAD |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
RUPNATH S#47O MITA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
KAMLESH KUMAR S#47O RAJARAM |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
LALATA PRASAD S#47O BARASATI |
3,420 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
SUNIL KUMAR S#47O RAJARAM PATEL |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
LALCHAND S#47O BARSATI |
546 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
SHRAWAN KUMAR S#47O RAJARAM |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
RAJARAM S#47O SHIVMANGAL |
546 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
NANAKU RAM S#47O RAJAI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
SONI DEVI D#47O KALLU KANNOJIYA |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122040
|
VINOD KUMAR S#47O GOVIND PRASAD |
728 |