Type Of Transaction |
Expenditures
|
Activity Code |
17019547 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
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.)
|
97,191 |
Particulars |
bajrangi yadav ke ghar se chauk tk kharnja marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010012284
|
BAJRANGI YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:421802010012284
|
RAVINDRA KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010012284
|
SHANICHARI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010012284
|
SUBASH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010012284
|
NATHAYE |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010012284
|
HARILAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010012284
|
A A Y EAIT BHATHA UDYOG |
48,415 |
PFMS
|
Account Type:Bank
Account No.:421802010012284
|
SURAJI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010012284
|
SATYENDRA YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010012284
|
RAMDULAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010012284
|
SAROJ YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010012284
|
CHANDRA DHARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:421802010012284
|
SUMITRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010012284
|
JAYRAJI DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010012284
|
BRIJESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:421802010012284
|
KUSUM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010012284
|
DAYARAM |
2,912 |