Type Of Transaction |
Expenditures
|
Activity Code |
20258563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,856 |
Particulars |
siyayaram ke ghar se ramsamujh ke khet tak khadanja nirman par majaduri bhugatan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010611280
|
Rajkumar patel |
2,280 |
PFMS
|
Account Type:Bank
Account No.:414002010611280
|
Javahir Lal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:414002010611280
|
Subedar Vishwakarma |
1,092 |
PFMS
|
Account Type:Bank
Account No.:414002010611280
|
PRABHAL PRATAP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:414002010611280
|
Sainuddin |
1,092 |
PFMS
|
Account Type:Bank
Account No.:414002010611280
|
Ramesh Kumar Patel |
1,092 |
PFMS
|
Account Type:Bank
Account No.:414002010611280
|
Surendra kumar |
2,280 |
PFMS
|
Account Type:Bank
Account No.:414002010611280
|
ASHWANI SINGH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:414002010611280
|
Lallu Ram |
1,092 |
PFMS
|
Account Type:Bank
Account No.:414002010611280
|
Ashok kumar patel |
1,092 |
PFMS
|
Account Type:Bank
Account No.:414002010611280
|
Deepak Kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:414002010611280
|
Munni Lal |
2,280 |