Type Of Transaction |
Expenditures
|
Activity Code |
19918782 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,560 |
Particulars |
PIPRA KALA ME RAMASHANKAR K GHAR SE RAJU K KHET TAK DHAKAN SAHIT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304902010038562
|
RAJKUMAR RAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:304902010038562
|
VIJAY KUMAR YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:304902010038562
|
SEEMA DEVI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:304902010038562
|
DHARMENDRA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:304902010038562
|
MANU |
3,630 |
PFMS
|
Account Type:Bank
Account No.:304902010038562
|
ARPITA YADAV |
1,890 |
PFMS
|
Account Type:Bank
Account No.:304902010038562
|
KOSILI DEVI |
2,520 |