Type Of Transaction |
Expenditures
|
Activity Code |
13919363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
RAJU SINGH KE GHAR SE KIRISH SINGH KE GHAR TAK MITTI AUR PEVARS BLOCK KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
NEERAJ KUMAR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
SANTOSH KUMAR PASWAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
BASUDEO RAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
BHUPENDRA PRASAD SAHU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
LALLAN RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
YOGENDRA KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
CHHATHU RAM |
2,800 |