Type Of Transaction |
Expenditures
|
Activity Code |
19994120 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,150 |
Particulars |
PAPPU KE GHAR SE ANIL KE GHAR TAK KHARNJA NIRMAN PR MAITERIAL AVAM MAJDURI PR BAYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
kailashi |
2,402 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
CHANDRABHAN YADAV |
2,402 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
NAGENDRA |
2,402 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
JAY PRAKASH YADAV |
2,402 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
MEVALAL |
2,402 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
GIRDHARI |
2,402 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
PANKAJ KUMAR |
2,402 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
ARUN |
2,402 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
CHANDRESH KUMAR YADAV B K O |
63,127 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
SUNEEL KUMAR |
2,405 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
RAJMANI |
2,402 |