Type Of Transaction |
Expenditures
|
Activity Code |
15846927 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,728 |
Particulars |
Ramroop pal ke khet se tubell nali 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.:488402010122038
|
KAMLESH KUMAR S#47O BHARAT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
MUNNA LAL S#47O KHARABHAN |
4,180 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
RAM ALAM S#47O BANSHI |
4,180 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
KESHARA DEVI W#47O SHRINATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
IDU S#47O LATE KHALIL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
SRINATH S#47O SRI KHARBHAN |
4,180 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
SANJAY KUMAR S#47O SHRINATH PRASAD |
4,180 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
SUMAN DEVI W#47O SANJAY |
2,002 |