Type Of Transaction |
Expenditures
|
Activity Code |
20989189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,132 |
Particulars |
anganwadi kendra andalpur me boundry wall nirman karya hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100043641
|
kaushal kumar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100043641
|
chandrawati |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100043641
|
Ram kedar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100043641
|
ram ashish |
4,500 |
PFMS
|
Account Type:Bank
Account No.:16560100043641
|
shashikant |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100043641
|
surendra nath |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100043641
|
sangeeta |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100043641
|
indra prakas chauhan |
6,750 |
PFMS
|
Account Type:Bank
Account No.:16560100043641
|
devendra prasad verma |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100043641
|
santram |
6,750 |
PFMS
|
Account Type:Bank
Account No.:16560100043641
|
madhuri |
3,276 |
PFMS
|
Account Type:Bank
Account No.:16560100043641
|
vijay pal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:16560100043641
|
tribhuvan nath |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100043641
|
prem chandra |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100043641
|
barkhu |
3,458 |