Type Of Transaction |
Expenditures
|
Activity Code |
20528308 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,214 |
Particulars |
SLWM ke tahat pakki kuda gaddha nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011007599
|
KANHAIYA S#47O LATE CHHANNAN |
728 |
PFMS
|
Account Type:Bank
Account No.:366302011007599
|
SHEETAL DEVI W#47O RADHESHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007599
|
RADHESHYAM S#47O LATE CHANNAN |
728 |
PFMS
|
Account Type:Bank
Account No.:366302011007599
|
SITARA DEVI W#47O SURESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007599
|
CHUNNI LAL S#47O LATE ALIYAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:366302011007599
|
JITENDRA NARAYAN SINGH S#47O DEVENDRA NARAYAN SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:366302011007599
|
BASANTI W#47O KANHAIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007599
|
MOTI LAL PATEL S#47O ALIYAR PATEL |
1,520 |
PFMS
|
Account Type:Bank
Account No.:366302011007599
|
GYANENDRA NARAYAN SINGH S#47O DEVENDRA NARAYAN SINGH |
5,320 |