Type Of Transaction |
Expenditures
|
Activity Code |
17167695 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,250 |
Particulars |
Shobha ke ghar se lalaji 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
|
SAVITRI DEVI W#47O SUDHIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
HIRAWATI DEVI W#47O BALABODH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
MANOJ KUMAR S#47O SHYAM RAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
JIT LAL PATEL S#47O RAMDULAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
GEETA DEVI W#47O RAMBALI PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
SUMAN DEVI W#47O PARAMESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
SHYAMRAJ S#47O LATE RAMDULAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
FULJHARI W#47O KALLU |
910 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
SUNITA DEVI W#47O RAJKUMAR PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
KANCHAN DEVI W#47O RAMSEVAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
VINAY KUMAR S#47O SHYAM RAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
VINOD KUMAR S#47O SHYAMRAJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
BIBBI DEVI W#47O MANOJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
MUNESARI W#47O JAGDISH |
1,274 |