Type Of Transaction |
Expenditures
|
Activity Code |
20955835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/122 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
JAGDISH SONI KE GHAR SE VINOD SINGH KE GHAR HOTE HUWE INDIA MARKA NALKOOP KE AGE TAK C C ROAD KARYA 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
|
BASUDEO RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
VIKASH KUMAR PASWAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
AKASH KUMAR PASWAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
JAY KUMAR PATEL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
CHHATHU RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
LALLAN RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
SANTOSH KUMAR PASWAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
VISHAL KUMAR PASWAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
NEERAJ KUMAR SINGH |
4,500 |