Type Of Transaction |
Expenditures
|
Activity Code |
15764565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,778 |
Particulars |
Dasharath pal ke ghar se ganesh prasad ke ghar tak khadanja marammat work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122887
|
SATISH KUMAR S#47O KALLU PRASAD |
4,560 |
PFMS
|
Account Type:Bank
Account No.:488402010122887
|
JAU SINGH S#47O VIPAT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122887
|
NASEEB KUMAR S#47O RAM KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122887
|
BABULAL S#47O GULAB |
4,560 |
PFMS
|
Account Type:Bank
Account No.:488402010122887
|
MUNNA RAJBHAR S#47O GULAB |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122887
|
SATISH KUMAR SHARMA S#47O KAILASH NATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122887
|
KANTU S#47O HORI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122887
|
SURAJ BHARATI S#47O MITHAI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122887
|
NATTHU S#47O RAMDHANI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122887
|
ARJUN S#47O CHHABBU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122887
|
RAKESH RAJBHAR S#47O BABULAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122887
|
UMESH KUMAR S#47O RAJESH |
2,002 |