Type Of Transaction |
Expenditures
|
Activity Code |
20069138 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
77,734 |
Particulars |
POORV MA0 VI0 VISHESHWRGANJ 3 KAMARA WA PRADHDNA CHARAY WA BARANDE KA MARMMAT KARAY HETU MAJDOORO KO MAJDOORI KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
BACHCHARAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
RAKESH KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
ARJUN DARJI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
RAM KUBER GIRI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
SHIV PRASAD |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
DHARAWATI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
AMIT KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
PREETI DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
DATARAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
GUNNU RAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
RAJESH KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
MADHURI DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
BRISH LAL |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
NANH BABU GIRI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
ASHOK KUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50047469691
|
KARIYA RAM DARJI |
4,004 |