Type Of Transaction |
Expenditures
|
Activity Code |
21130492 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
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.)
|
163,097 |
Particulars |
pich road se rambhajan ke ghar tak interlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010023750
|
AJAY YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:432102010023750
|
PANKAJ YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:432102010023750
|
HARENDRA YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:432102010023750
|
MAHENDRA KUMAR YADAV |
31,983 |
PFMS
|
Account Type:Bank
Account No.:432102010023750
|
PANKAJ YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:432102010023750
|
HAWALDAR YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:432102010023750
|
M#47S YADAV CEMENT ENT UDYOG |
77,290 |
PFMS
|
Account Type:Bank
Account No.:432102010023750
|
RAJENDRA SHARMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:432102010023750
|
LAUHAR YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:432102010023750
|
DIWAKAR YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:432102010023750
|
SADHANA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:432102010023750
|
NINHAK YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:432102010023750
|
MESARSH UMESH YADAV EANT BHATTHA KURSAULI YADAV |
37,136 |