Type Of Transaction |
Expenditures
|
Activity Code |
20524437 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,248 |
Particulars |
Goashray nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
SANJAY S#47O SANDU |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
TAIRUN NISHA W#47O NIJAMUDDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
AJIT YADAV S#47O PYARELAL YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
SANJU DEVI W#47O SANJAY RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
ROHIT YADAV S#47O LALCHANDRA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
KAILASH NATH YADAV S#47O RAM NARESH YADAV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
PRADEEP KUMAR YADAV S#47O RAMNARESH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
NIZAMUDDIN SHAH S#47O ANAWAR SHAH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
SUNEETA W#47O MANJAY |
2,548 |