Type Of Transaction |
Expenditures
|
Activity Code |
13599292 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,720 |
Particulars |
PANDIT KE GHAR SE NAHAR TAK KHADANJA KARYA KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50319103833
|
TRILOKINATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50319103833
|
DINESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50319103833
|
SHESHRAJ YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50319103833
|
HABIB |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50319103833
|
CHANDAN KUMAR VERMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50319103833
|
GEETA SAROJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50319103833
|
NAND KISHOR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50319103833
|
SUDHI RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50319103833
|
BACCHHRAJ YADAV |
3,840 |