Type Of Transaction |
Expenditures
|
Activity Code |
14784921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,006 |
Particulars |
vinod ke makan se avadhesh ke makan tak khanja nirman par eant and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
M#47S RAMENDRA PAL SINGH B K O |
64,348 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
AVADHESH RAJBHAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
JAIKARAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
BEILI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
GHURBIND RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
AJAY KUMAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
GYANTI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
RAM KEWAL |
910 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
GANESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
BABLU |
1,980 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
JITENDRA RAJBHAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
KISHOR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
HEMRAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
ASHOK SONKAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
KISHMATTI |
1,092 |