Type Of Transaction |
Expenditures
|
Activity Code |
16716684 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,536 |
Particulars |
primary school me boundry wall, sauchalay marammat and pentingh 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 |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
RAM LAKHAN S#47O JINTAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
PARAVAT S#47O KANCHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
CHANDRASHEKHAR S#47O RAMNIHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
JINTAN S#47O RAMKISHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
RANGILE S#47O BALDEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
SHIV SAGAR S#47O RAMKISHUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
SUNIL KUMAR S#47O JITTAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
BACHANU S#47O MANAHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
RAM SURAT S#47O CHANDRIKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
PRADEEP KUMAR S#47O SARVJEET |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
RAKESH KUMAR S#47O RAM SURAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
RAMESH PRASAD S#47O RAMDHANI RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
SUNIL SHARMA S#47O SACHANU SHARMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
SITA W#47O KHARACHU |
2,548 |