Type Of Transaction |
Expenditures
|
Activity Code |
20863701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,834 |
Particulars |
KARAY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50067128535
|
ANAND MOHAN LAL SO CHHOTELAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50067128535
|
RAMLAL SO SUBASH CHANDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50067128535
|
AZAD YADAV SO AKHILESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50067128535
|
ABHISHEK YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50067128535
|
LAXIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50067128535
|
JITENDRA SO POLHAWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50067128535
|
BRIJRAJ YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50067128535
|
LOKNATH YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50067128535
|
PARBHANSH RAJBHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50067128535
|
OMKESH YADAV SO RAMA YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50067128535
|
SURAJ RAJBHAR SO SAGAR |
1,274 |