Type Of Transaction |
Expenditures
|
Activity Code |
20700803 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,649 |
Particulars |
SATAI SONAKAR KE GHAR SE SAILESH SONAKAR KE GHAR TAK NALI NIRAMAN KARY PAR MATERIAL V ENT V MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
PRAMESH S#47O LALBIHARI |
3,584 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
GEETA |
3,584 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
RAMA NAND YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
JHINNAK NISHAD |
3,584 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
SINGH BILDING MATERIAL |
134,353 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
KAMLESH YADAV |
3,584 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
SURENDRA KUMAR S#47O LALTA YADAV |
2,016 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
SANTOSH MUURYA |
3,584 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
SUNITA DEVI W#47O RAMANAND |
3,584 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
SINGH EAT UDYOD |
72,632 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
MUSAPHIR RAM |
3,584 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
PHOOL CHAND YADAV MISTRI |
5,280 |