Type Of Transaction |
Expenditures
|
Activity Code |
43510624 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,533 |
Particulars |
madana tribhuwan singh ke darwaje se sanjay singh ke darwaje tak kharnja karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
GANESH PRAJAPATI |
1,320 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
LALLAN |
804 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
AKASH PRAJAPATI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
SUBASH RAJBHAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
RAM NAYAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
SANTLAL |
1,650 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
MEENA DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
NAGDU RAJBHAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
TILTHU PRAJAPATI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
KUSUM DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
SHWET VIJAY SINGH |
1,650 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
SAKALDIP |
1,005 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
M#47S HARI PRAKASH RAI BKO |
48,265 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
PHULWA |
804 |