Type Of Transaction |
Expenditures
|
Activity Code |
17524594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,144 |
Particulars |
ramdhari ke ghar se chhote babu vidhyalay tak kharanja nirman 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
|
DHARAJ RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
RAM KUNVAR YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ANIL KUMAR YADAV |
2,310 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
GULABI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ASHISH YADAV |
2,310 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
AVADHESH YADAV |
2,310 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ASHA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
SONI YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
BASANT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
VINEET YADAV |
2,310 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
GRAMIN INTT BHATTHA |
87,854 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ABHIMANYU |
2,310 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
MUKKHU YADAV URF KHURMULLI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
AVADHESH |
1,638 |