Type Of Transaction |
Expenditures
|
Activity Code |
19327723 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,685 |
Particulars |
RATSI MEHMAPUR ME RAJU YADAV KE GHAR KE PICHHE SE SAGAR KE POKHRE TAK KHARANJA MARMMAT 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.:50046973713
|
KASHINATH SHINGH YADAV |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50046973713
|
ANIL KUMAR YADAV |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50046973713
|
NATHOONI YADAV |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50046973713
|
ROSAN KUMAR YADAV |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50046973713
|
ASHUTOSH YADAV |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50046973713
|
DURBAL RAJBHAR |
3,850 |