Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2021 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,500 |
Particulars |
putukachhar Raimer pahad ke bich mitti sadak nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
RAMIYA TIGGA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
SANAPAR YADOW |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
SHANIRAM SINGH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
bhuneshwar prasad yadav |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
vishikeshan yadav |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
RAMPAL YADV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
SUMITRA BAI YADOW |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
SUKO |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
GADURAM RAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
DHANI BAI YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
DERMOTI SIDAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
DASHRTH TIGER |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
RAJKUMAR KARMA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
DEVNIS |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
SANJEEWAN YADOW |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
KANCHAN KUWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
SUKHSAGAR YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
THOMAS TIRKEY |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
SANKUNVAR YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
LAKHMUNI YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
BINOD KUMAR SARATHI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
BUDHOBAI TAIGAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
RAMDHN EKKA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
SOHAN YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000180
|
JAGDISH YADOW |
1,140 |