Type Of Transaction |
Expenditures
|
Activity Code |
43190170 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,500 |
Particulars |
PURA DULAR RAI ME GYASSUDEEN KE GHAR SE UPENDRA KE GHAR HOTE HUE RAJESH KE GHAR TAK MITTI AOM KARANJA KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
DHAN JI RAJBHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MUNENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SEEMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAJU MUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SHIV RAJBHAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
ASHOK KUMAR PAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SONU KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
HARISHANKAR RAJBHAR |
1,800 |