Type Of Transaction |
Expenditures
|
Activity Code |
16716686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,872 |
Particulars |
sok pit nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
RAM SAGAR S#47O RAM KISHUN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
SHIV SAGAR S#47O RAMKISHUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
JINTAN S#47O RAMKISHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
RAM LAKHAN S#47O JINTAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
RAKESH KUMAR S#47O RAM SURAT |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
RAMESH PRASAD S#47O RAMDHANI RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
CHANDRASHEKHAR S#47O RAMNIHOR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
PRADEEP KUMAR S#47O SARVJEET |
728 |