Type Of Transaction |
Expenditures
|
Activity Code |
20245237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,710 |
Particulars |
LAKHANAPUR BORDER SE PULIYA TAK KHADANJA NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21504901553
|
RAM DEV |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21504901553
|
RAM NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504901553
|
MURARI LAL |
840 |
PFMS
|
Account Type:Bank
Account No.:21504901553
|
MOOLCHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504901553
|
MOOLCHAND 2 |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504901553
|
PRASANT TRIPATHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504901553
|
SURESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504901553
|
NIVAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504901553
|
PRAVEEN KUMAR TRIPATHI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21504901553
|
NANKAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504901553
|
RAM SAWARI |
1,274 |