Type Of Transaction |
Expenditures
|
Activity Code |
17524576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2020 |
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.)
|
142,390 |
Particulars |
kedar tewari ke ghar se haibe samip tak kharanja marammat par ent v majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
VINEET YADAV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
AVADHESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ASHA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
DHARAJ RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ANIL KUMAR YADAV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ASHISH YADAV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
GRAMIN INTT BHATTHA |
107,098 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
RAM KUNVAR YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
AVADHESH YADAV |
1,980 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
SONI YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
MUKKHU YADAV URF KHURMULLI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
BASANT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
GULABI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ABHIMANYU |
3,960 |