Type Of Transaction |
Expenditures
|
Activity Code |
20725356 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
31,185 |
Particulars |
OPRETATION KAYAKALP K ANTARGAT PRATHMIK PATHSALA RAMGARH ME FARSE PAR TAILS LAGANE KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371402010016276
|
RAJESH KUMAR YADAV |
2,585 |
PFMS
|
Account Type:Bank
Account No.:371402010016276
|
SANTOSH KUMAR YADAV |
2,585 |
PFMS
|
Account Type:Bank
Account No.:371402010016276
|
RADHESHYAM YADAV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:371402010016276
|
SAILESH KUMAR YADAV |
2,585 |
PFMS
|
Account Type:Bank
Account No.:371402010016276
|
SHASHI KANT YADAV |
2,585 |
PFMS
|
Account Type:Bank
Account No.:371402010016276
|
MANDHIR YADAV |
2,585 |
PFMS
|
Account Type:Bank
Account No.:371402010016276
|
PUSHPA DEVI |
2,585 |
PFMS
|
Account Type:Bank
Account No.:371402010016276
|
PRADEEP YADAV |
2,585 |
PFMS
|
Account Type:Bank
Account No.:371402010016276
|
LAXMAN CHAUHAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:371402010016276
|
RAMESH YADAV |
2,585 |
PFMS
|
Account Type:Bank
Account No.:371402010016276
|
GULSHAN YADAV |
2,585 |