Type Of Transaction |
Expenditures
|
Activity Code |
17243411 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,354 |
Particulars |
Rajkumar sriwastaw ke ghar se manoj sonkar 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.:487702010012716
|
KUSUM DEVI W#47O UMASHANKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
PRABHAWATI W#47O DURGA PRASAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
HRIDAY NARAYAN S#47O RAM LAKSHAN |
6,460 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
GENA DEVI W#47O HRIDAY KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
INDRAWATI DEVI W#47O PINTU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
GEETA DEVI W#47O HARI NARAYAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
CHANRA DEVI W#47O BECHU RAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
DURGA PRASAD S#47O MUNNI LAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
PINTU S#47O BECHU |
3,822 |