Type Of Transaction |
Expenditures
|
Activity Code |
9943794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,844 |
Particulars |
GHURAHUPUR NADI ME DIH BABA KE PAS NAYA MINI PUL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
SUDAMA PAL |
5,824 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
JITENDRA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
BHOLA SINGH YADAV |
6,370 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
BADHU PAL |
6,370 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
VIJAY KUMAR YADAV |
6,370 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
RAJESH KUMAR YADAV |
6,370 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
RAJESH PAL |
6,370 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
MUNNA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
RAM ASARE PAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:28370100018884
|
AJEET KUMAR PAL |
6,370 |