Type Of Transaction |
Expenditures
|
Activity Code |
19582577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,290 |
Particulars |
Pintu yadav ke ghar se c.c.road tak interlocking kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10784725442
|
SHRIPATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10784725442
|
BALAWANT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10784725442
|
GHYAN CHAND RAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10784725442
|
JALIL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10784725442
|
JAMIL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10784725442
|
AMIT KUMAR RAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10784725442
|
AKABAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10784725442
|
RAM SURAT |
910 |
PFMS
|
Account Type:Bank
Account No.:10784725442
|
PARAMA YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10784725442
|
SHYAM JI PANDEY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10784725442
|
VINOD JAISAWAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:10784725442
|
AHAMAD ALI |
1,820 |