Type Of Transaction |
Expenditures
|
Activity Code |
20167822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
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.)
|
92,805 |
Particulars |
kanhaiya ke ghar se kali ji ke sthan tk kharnja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
RAMAWATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
ASHARFI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
SAHDEO RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
VIMALA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
GIRISH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
MUNNILAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
MALATI YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
RADHESHYAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
JHINAKOO |
2,002 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
RAMJEET YADAV EAIT BHATHA |
72,967 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
MEENA wife MALKHA |
1,820 |