Type Of Transaction |
Expenditures
|
Activity Code |
20931632 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,342 |
Particulars |
NIRMANL 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
|
RAJESH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
BARSATI VERMA |
910 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
GENA |
546 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
MANORAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
RAKESH |
910 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
PRITHVI PAL PRAJAPATI |
910 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
DRAUPADI |
546 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
RAMPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:36320100011642
|
RAM KEVAL YADAV |
910 |