Type Of Transaction |
Expenditures
|
Activity Code |
18198855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,434 |
Particulars |
HARIRAM KE GHAR SE TALAB TAK NALI NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
RAMPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
BARSATI VERMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
HAUSILA PRASAD YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
RAM BAHAL HARIJAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
SURESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
RAM KEVAL YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
PRITHVI PAL PRAJAPATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
MANORAM |
900 |