Type Of Transaction |
Expenditures
|
Activity Code |
17058010 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,088 |
Particulars |
Panchayat bhawan boundry and gate work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31734584989
|
POONAM W#47O RAJESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31734584989
|
SUNIL KUMAR S#47O SHYAM LAKHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31734584989
|
SHOBHNATH S#47O NANDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31734584989
|
SANTOSH KUMAR S#47O SHYAMLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31734584989
|
KAMLESH KUMAR GOND S#47O SUJHARAT RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31734584989
|
ASHA DEVI W#47O MANGALA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31734584989
|
ARCHANA BHARATI D#47O VINOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31734584989
|
UMESH KUMAR S#47O DEVNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31734584989
|
BUDDHIRAM URF BIHARI S#47O SUJHARAK |
2,548 |