Type Of Transaction |
Expenditures
|
Activity Code |
16908889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,700 |
Particulars |
saamudaaik toilet repairing work ki majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
luttur ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
SANJAY KUMAR BHARTI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
munna lal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
AJAY PARASHTH SHARMA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
AKHILESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
DHANAI RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
CHANDRA SHEKHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
rahul kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
PRAMILA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
bindra devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
lala ram |
2,800 |