Type Of Transaction |
Expenditures
|
Activity Code |
38327008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,160 |
Particulars |
DUDHNATH KE GHAR SE RAJKISHOR KE GHAR TAK INTERLOCKING PEVERSH 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.:50045313099
|
RAMAYAN GOND |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50045313099
|
MUNNA YADAV |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50045313099
|
PUNNADEO YADAV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50045313099
|
OM PRAKASH SHARMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045313099
|
TARKESHWAR |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50045313099
|
SHIVJI MAURYA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50045313099
|
SATYA NARAYAN SHARMA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50045313099
|
RAJENDRA YADAV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50045313099
|
VISHWNATH PASWAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045313099
|
CHAIT YADAV |
2,160 |