Type Of Transaction |
Expenditures
|
Activity Code |
20351424 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,085 |
Particulars |
URMILA SINGH KE JAMIN KE PAS SE RADHA KISUN KE GHAR TAK SIDE WALL SAHIT RCC ROAD NIRMAN KARYA PAYMENT LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
MADAN |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
PARAS NATH PRASAD |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
MANGANI RAJBHAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
RAMJI YADAV |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
MITHUN RAJBHAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
VIJAY RAJBHAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
RAGHUPATI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
TETARI DEVI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
BALABUCHIYA DEVI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
VRAJANARI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
LAKSHMAN YADAV |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
PYARI PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
SUNITA DEVI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
NIRMALA DEVI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
MURUL RAJBHAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
JAYRAM CHAUHAN |
2,350 |