Type Of Transaction |
Expenditures
|
Activity Code |
17388933 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,340 |
Particulars |
`BAIJNATH KE KHET SE LALDHAR KE KHET TAK KHARNJA NIRMAN PAR EAT V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
KAMLESH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
JAYPRAKASH |
150 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
MANISHA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
ALAM INTT BHATTA |
155,820 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
MAINA W#470 BALKISUN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SUBASH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SAVITRI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
BAGEDU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
NEETU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
RAJENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SHANKAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
RAMBALI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SHARADA |
3,640 |