Type Of Transaction |
Expenditures
|
Activity Code |
20519732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,474 |
Particulars |
gosai pokhare ke purvi chhor se pashchmi chhor tak mitti v khadanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010997912
|
SURENDRA PRAKASH KANDU MISTRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488002010997912
|
PRASHANT KUMAR SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:488002010997912
|
JAGAT PASWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488002010997912
|
SUBASH RAM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:488002010997912
|
SUMITRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488002010997912
|
SHYAMNARAIN YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:488002010997912
|
ARCHANA W#47O JAMUNA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488002010997912
|
TERSI W#47O SITARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488002010997912
|
BEBI W#47O MUNNA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488002010997912
|
SUDHA RAJBHAR |
2,548 |