Type Of Transaction |
Expenditures
|
Activity Code |
17906112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,284 |
Particulars |
Harihar patel ke chak se sitaram ke chak 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.:488402010122856
|
SANTOSH KUMAR S#47O SALIK RAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
LALATI W#47O BHAGANOO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
BACHCHE LAL YADAV S#47O RAMJIAVAN YADAV |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
BEBI DEVI W#47O SHYAMBIHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
BEENU DEVI D#47O SHYAM BIHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
HORI LAL S#47O GIRDHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
RAM CHANDAR S#47O RAM NANDAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
ALOK KUMAR S#47O SHYAMBIHARI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
CHABY DEVI W#47O RAMLOCHAN RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
BRIJESH KUMAR S#47O SHYAM BIHARI |
2,660 |