Type Of Transaction |
Expenditures
|
Activity Code |
14644914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,520 |
Particulars |
Kamlesh ke ghar se pitch road tak bhumigat naali nirman per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
BALIRAM YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
ANIL YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
PRAMOD KUMAR YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
FIRTU |
910 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
SAHINDAR NISHAD |
910 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
HARIKESH YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
KAMLESH |
910 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
GULSHAN PRAJAPATI |
910 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
RAJU |
1,440 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
SHYAMPRAKASH RAMBACHAN VISHWAKARMA |
910 |