Type Of Transaction |
Expenditures
|
Activity Code |
15846922 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,472 |
Particulars |
Rajai ke ghar se sarapattu ke ghar 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 |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
SRINATH S#47O SRI KHARBHAN |
1,520 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
IDU S#47O LATE KHALIL |
1,520 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
MUNNA LAL S#47O KHARABHAN |
1,520 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
SANJAY KUMAR S#47O SHRINATH PRASAD |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
NEETU W#47O RAJESH KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
KESHARA DEVI W#47O SHRINATH |
728 |