Type Of Transaction |
Expenditures
|
Activity Code |
19066805 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,090 |
Particulars |
rajbali bind ke ghar se tilku yadav ke ghar tak mitti khadanja nirman par eit par 151242 v majduri par 29848 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:435702010098306
|
VIRENDRA YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:435702010098306
|
LAL BIHARI RAJBHAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:435702010098306
|
SUJIT YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:435702010098306
|
KRISHNA KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:435702010098306
|
RAMA DEVI EINT BHATTHA |
151,242 |
PFMS
|
Account Type:Bank
Account No.:435702010098306
|
RAJESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:435702010098306
|
RAM VRIKSH RAJBHAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:435702010098306
|
DIPAK JAYSAWAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:435702010098306
|
SUNIL |
3,822 |