Type Of Transaction |
Expenditures
|
Activity Code |
15137515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
33,824 |
Particulars |
PAKKI SADAK SE KASI KE GHAR TAK KHDANJA MARMMAT KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702010998536
|
NEERAJ RAJBHAR |
3,584 |
PFMS
|
Account Type:Bank
Account No.:466702010998536
|
INDRAJEET |
3,584 |
PFMS
|
Account Type:Bank
Account No.:466702010998536
|
MUNNILAL |
3,584 |
PFMS
|
Account Type:Bank
Account No.:466702010998536
|
CHANDERJEET RAJBHAR |
3,584 |
PFMS
|
Account Type:Bank
Account No.:466702010998536
|
RAJKUMAR PRJAPARTI |
3,584 |
PFMS
|
Account Type:Bank
Account No.:466702010998536
|
RAMCHANDAR |
3,584 |
PFMS
|
Account Type:Bank
Account No.:466702010998536
|
INARDEV |
3,584 |
PFMS
|
Account Type:Bank
Account No.:466702010998536
|
AMARDEV |
3,584 |
PFMS
|
Account Type:Bank
Account No.:466702010998536
|
JAGNAATH PARJAPATI |
1,568 |
PFMS
|
Account Type:Bank
Account No.:466702010998536
|
BALCHAND PRJAPATI |
3,584 |