Type Of Transaction |
Expenditures
|
Activity Code |
16023877 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
Vishwakarma ke ghar se jaggan 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.:488402010122078
|
MANJU DEVI W#47O DINESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122078
|
RAHUL S#47O MUKESH PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122078
|
DINESH S#47O SACHANU |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122078
|
MAHENDRA S#47O KISHORI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122078
|
KAMLESH S#47O KATWARU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122078
|
MUKESH S#47O BACHAI RAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122078
|
SHARADA DEVI W#47O MUKESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122078
|
SAHANGU S#47O BADRI |
1,820 |