Type Of Transaction |
Expenditures
|
Activity Code |
29700803 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,643 |
Particulars |
BADKAU LONIYA KE GHAR SE BABU KE GHAR TAK KHARANJA MARAMMAT KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001553468
|
RAJ KISHORE YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001553468
|
UMA SANKAR TIWARI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001553468
|
RAJENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001553468
|
KARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001553468
|
SANDEEP KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001553468
|
NANKOO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001553468
|
DEELIP KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001553468
|
UDAY PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001553468
|
NIRMAN |
5,040 |