Type Of Transaction |
Expenditures
|
Activity Code |
13919416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/118 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,500 |
Particulars |
BADURI CHAUDHARY K GHAR K KONE BHAGWAN JI CHAUDHARY K GHAR K KONE TAK PEVARS BLOCK KARYA PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
RAMISHWAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
SUMIT KUMAR SHAH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
PANNA LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
LALLAN RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
LTAF HUSAIN ANSARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
JAGARNATH KESHARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
UPENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
VISHAL KUMAR PASWAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
BHUPENDRA PRASAD SAHU |
2,200 |