Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
27,012 |
Particulars |
Pakki Nali Nirman Hetu Majduri Rashi Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12600100029214
|
HOMAN LAL SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:12600100029214
|
PILESHWAR KUMAR SAHU |
2,088 |
PFMS
|
Account Type:Bank
Account No.:12600100029214
|
GARIBA RAM SAHU |
2,088 |
PFMS
|
Account Type:Bank
Account No.:12600100029214
|
RAJU RAM SAHU |
2,088 |
PFMS
|
Account Type:Bank
Account No.:12600100029214
|
GOVARDHAN LAL SAHU |
2,088 |
PFMS
|
Account Type:Bank
Account No.:12600100029214
|
INDAL SINGH PISDA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:12600100029214
|
PURUSHOTTAM SAHU |
2,088 |
PFMS
|
Account Type:Bank
Account No.:12600100029214
|
DAMAN LAL SAHU |
2,088 |
PFMS
|
Account Type:Bank
Account No.:12600100029214
|
USHA SAHU |
1,566 |
PFMS
|
Account Type:Bank
Account No.:12600100029214
|
SHANTI BAI THAKUR |
2,088 |
PFMS
|
Account Type:Bank
Account No.:12600100029214
|
ULSI BAI NETAM |
1,566 |
PFMS
|
Account Type:Bank
Account No.:12600100029214
|
PURUSHOTTAM KUMAR SAHU |
2,088 |
PFMS
|
Account Type:Bank
Account No.:12600100029214
|
CHANDA BAI PISHDA |
2,088 |