Type Of Transaction |
Expenditures
|
Activity Code |
17167706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,688 |
Particulars |
Pitch road lallu ke ghar se ashok gupta 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.:488402010122872
|
BIBBI DEVI W#47O MANOJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
VINOD KUMAR S#47O SHYAMRAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
SUNITA DEVI W#47O RAJKUMAR PATEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
SHYAMRAJ S#47O LATE RAMDULAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
MUNESARI W#47O JAGDISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
VINAY KUMAR S#47O SHYAM RAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
MANOJ KUMAR S#47O SHYAM RAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
SUMAN DEVI W#47O PARAMESH |
2,548 |