Type Of Transaction |
Expenditures
|
Activity Code |
17072934 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,970 |
Particulars |
Dharmaraj ke khet se Lalachand ke khet 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.:366302010012828
|
DHANANJAY KUMAR VERMA S#47O BRIJ BHUSHAN VERMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:366302010012828
|
VISHVANATH PRASAD PATEL S#47O JAGADISH PRASAD PATEL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:366302010012828
|
AARTI DEVI W#47O SAMBHOO NATH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:366302010012828
|
SHAMBHU NATH S#47O HORI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010012828
|
NARESH KUMAR S#47O JAGDISH PRASAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:366302010012828
|
ANURAG KUMAR PATEL S#47O ASHOK KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:366302010012828
|
GUDDI W#47O RAM BACHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:366302010012828
|
RAMBALI PRAJAPATTI S#47O RAM KARAN PRAJAPATTI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:366302010012828
|
VIJAY KUMAR S#47O LALDHAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:366302010012828
|
SHIV KUMAR S#47O LALCHAN |
6,460 |
PFMS
|
Account Type:Bank
Account No.:366302010012828
|
JITENDRA SINGH S#47O SHARADA |
2,366 |