Type Of Transaction |
Expenditures
|
Activity Code |
15972467 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,406 |
Particulars |
Pakki sadak se Mulchand yadav ke ghar tak interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
RAJESH VISHWAKARMA SO LAWTU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
GEETA DEVI W#47O SHAMBHU PATEL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SANJAY KUMAR S#47O NANDLAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
RAMBHAROSH VISHWAKARMA S#47O BHAI RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SUJEET SINGH S#47O SURESH SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
RAMBALI PATEL S#47O LAL BAHADUR PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
LILAWATI DEVI W#47O BABALOO |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
RAMESH KUMAR S#47O SHYAMLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SHAMBHU S#47O KALICHARAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
BABALOO S#47O SITARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SHARDA DEVI WO RAJESH VISHWKERMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
SAROJ KUMAR PATEL S#47O KARAN PATEL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
VIKKI KUMAR S#47O MANNU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122586
|
USHA DEVI W#47O BHAIRAM |
1,274 |