Type Of Transaction |
Expenditures
|
Activity Code |
42981683 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,725 |
Particulars |
KHEJURI RATSAR MARG SE KASHINATH YADAV KE DARWAJE TAK PAVERS INTERLOCKING KA NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046976066
|
PRABHA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50046976066
|
TARA DEVI |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50046976066
|
MANJU DEVI |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50046976066
|
SUDOO KUMAR PASWAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50046976066
|
AJAY BHARTI |
3,575 |
PFMS
|
Account Type:Bank
Account No.:50046976066
|
SEEMA DEVI |
2,475 |