Type Of Transaction |
Expenditures
|
Activity Code |
43456198 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,869 |
Particulars |
RAMNAYAN PANDEY KE CHAK SRINATH KE GHAR TAK KHARNJA NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
SHIVPRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
BHIRAGU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
JAHARU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
MANTOO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
BALKISHUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
SURENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
FERU |
4,680 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
SHYAMLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
FEKU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
GUDDU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
J L Y INT UDYOG |
145,803 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
BALIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
RADHE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
SHYAMRAJ |
5,040 |