Type Of Transaction |
Expenditures
|
Activity Code |
21021281 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
34,198 |
Particulars |
DIGRI COLEGE SE NAVEN BHAVAN TAK KHDANJA NIRMAN 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.:356002011007066
|
CHANDRADHARI YADAV |
2,464 |
PFMS
|
Account Type:Bank
Account No.:356002011007066
|
SATISH YADAV |
3,584 |
PFMS
|
Account Type:Bank
Account No.:356002011007066
|
RAM MILAN YADAV |
3,584 |
PFMS
|
Account Type:Bank
Account No.:356002011007066
|
LALAMN |
3,584 |
PFMS
|
Account Type:Bank
Account No.:356002011007066
|
MEERA YADAV |
3,584 |
PFMS
|
Account Type:Bank
Account No.:356002011007066
|
GULAB YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:356002011007066
|
VINOD KUMAR YADAV |
4,950 |
PFMS
|
Account Type:Bank
Account No.:356002011007066
|
ARUN YADAV |
3,584 |
PFMS
|
Account Type:Bank
Account No.:356002011007066
|
RAMPYARI DEVI |
3,584 |