Type Of Transaction |
Expenditures
|
Activity Code |
20912610 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,664 |
Particulars |
Pasiyana khadanja se uttar kariya pasi ke ghar tak khadanja nirman.lebour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Rajendra prasad singh s#47o Mata prasad |
2,366 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Rajit ram s#47o birju |
2,184 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Rinku s#47o Shyam Bahadur |
2,366 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Shobhawati devi w#47o jiyalal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Mahendra kumar s#47o uday raj |
2,366 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Vivek Yadav s#47o Dudhnath |
2,184 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Lalai s#47o siyaram |
2,366 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Sarita devi w#47o devendra |
2,184 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Vinod kumar s#47o Ram Pratap |
2,366 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Shrawan kumar s#47o Ram Piyare |
2,184 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Shani deyol s#47o naredradev |
2,366 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Sarala devi w#47o vinod kumar |
2,366 |