Type Of Transaction |
Expenditures
|
Activity Code |
15972527 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,144 |
Particulars |
vijay kumar agrahari ke ghar se shamsher ansari 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.:488402010122586
|
PRAMOD PATEL S#47O BACHAI PATEL |
6,874 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
BABALOO S#47O SITARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
ASA RAM S#47O JAI PRAKASH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
BACHAEE RAM S#47O RAJNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SUJEET SINGH S#47O SURESH SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
LILAWATI DEVI W#47O BABALOO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SHAMBHU S#47O KALICHARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
VINOD S#47O BACHYI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
PRABHU PATELS#47O KALICHARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SHARDA DEVI WO RAJESH VISHWKERMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SURENDRA PRASAD SO LALLOO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
RAJESH VISHWAKARMA SO LAWTU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
GEETA DEVI W#47O SHAMBHU PATEL |
3,822 |