Type Of Transaction |
Expenditures
|
Activity Code |
19327707 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,160 |
Particulars |
CHHITU PALI ME JHULAN YADAV KE GHAR KE PICHE SE JANARADHAN PRAJAPATI KE GHAR KE SAMNE TAK MITTI AUR KADANJA NIRMAN 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.:50046973713
|
AMARJEET RAJBHAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50046973713
|
DURBAL RAJBHAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046973713
|
DEVRATIYA |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046973713
|
ANIL KUMAR YADAV |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50046973713
|
AWADHESH VERMA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50046973713
|
BINDU DEVI |
2,585 |