Type Of Transaction |
Expenditures
|
Activity Code |
15972518 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,856 |
Particulars |
Paramanand sriwastav ke ghar se mahendra pratap ke ghar tak sewar work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
BACHAEE RAM S#47O RAJNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SHARDA DEVI WO RAJESH VISHWKERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
PRAMOD PATEL S#47O BACHAI PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
GEETA DEVI W#47O SHAMBHU PATEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SUJEET SINGH S#47O SURESH SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SURENDRA PRASAD SO LALLOO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SHAMBHU S#47O KALICHARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
BABALOO S#47O SITARAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
VINOD S#47O BACHYI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
RAMBALI PATEL S#47O LAL BAHADUR PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
ASA RAM S#47O JAI PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
PRABHU PATELS#47O KALICHARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SAROJ KUMAR PATEL S#47O KARAN PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
RAJESH VISHWAKARMA SO LAWTU |
3,200 |