Type Of Transaction |
Expenditures
|
Activity Code |
19066784 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,041 |
Particulars |
main khadanja se sbash yadav ke ghar tak mitti khadanja nirman par eit par 102375, mitti par 26100 v majduri par 20566a bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:435702010098306
|
SUNIL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:435702010098306
|
RAJESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:435702010098306
|
LAL BIHARI RAJBHAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:435702010098306
|
KRISHNA KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:435702010098306
|
VIRENDRA YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:435702010098306
|
RAMA DEVI EINT BHATTHA |
102,375 |
PFMS
|
Account Type:Bank
Account No.:435702010098306
|
DIPAK JAYSAWAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:435702010098306
|
sanjay rajbhar |
26,100 |