Type Of Transaction |
Expenditures
|
Activity Code |
20765031 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,594 |
Particulars |
PARAS KE GHAR SE POKHARI TAK NALI 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.:419402010886652
|
KISMATTI DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
RAMSAWRE PRAJAPATI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
MUKESH KUMAR YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
MANISH YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
CHANDRA BHAN YADAV |
546 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
H P ENT BHATTHA |
11,076 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
YADAV TENT HOUS AND BUILDINGMATERIAL |
26,532 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
RAMESH PRAJAPATI |
910 |