Type Of Transaction |
Expenditures
|
Activity Code |
20557936 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,410 |
Particulars |
PURNAWASI RAJBHAR K GHAR SE SHRIBHAGWAN K GHAR TAK SLAB YUKT NALI NIRMAN KARYA PR MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044685694
|
MR DHIRENDRA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50044685694
|
DHANIYA DEVI |
940 |
PFMS
|
Account Type:Bank
Account No.:50044685694
|
AASHU KUMAR PASWAN |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044685694
|
JAI PRAKASH RAJBHAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044685694
|
MR ANKIT SHARMA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044685694
|
MR MITHILESH SHARMA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044685694
|
GHANSHYAM RAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50044685694
|
VINOD KUMAR |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50044685694
|
MR KHEDARU SAHANI |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044685694
|
MR SACHIN PASWAN |
2,820 |