Type Of Transaction |
Expenditures
|
Activity Code |
18731911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,350 |
Particulars |
SURESH BAHADUR K DARWAJE SE GADHI K DARWAJE TAK MITTI AUR KHARANJA MARAMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046978213
|
MAYA DEVI GRAM PRADHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046978213
|
ASHISH YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50046978213
|
DINA NATH RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046978213
|
KANTA PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046978213
|
PRADEEP KUMAR YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50046978213
|
HARI SHANKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046978213
|
BRIJESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50046978213
|
DADAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046978213
|
HARINDRA KUMAR YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50046978213
|
BUCHIYA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046978213
|
PHOOLCHAND RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046978213
|
PRABHU NATH RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046978213
|
ARCHANA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046978213
|
PANCHAN |
3,000 |