Type Of Transaction |
Expenditures
|
Activity Code |
19994119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,968 |
Particulars |
PICH ROAD SE NINHKU KE KHET TAK KHARNJA NIRMAN PR MAITERIAL AVAM MAJDURI PR BAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
CHANDRABHAN YADAV |
5,367 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
GIRDHARI |
5,367 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
kailashi |
5,367 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
PANKAJ KUMAR |
5,367 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
NAGENDRA |
5,367 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
SUNEEL KUMAR |
5,368 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
JAY PRAKASH YADAV |
5,367 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
RAJMANI |
5,367 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
MEVALAL |
5,367 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
CHANDRESH KUMAR YADAV B K O |
143,297 |
PFMS
|
Account Type:Bank
Account No.:477902010981536
|
ARUN |
5,367 |