Type Of Transaction |
Expenditures
|
Activity Code |
14988958 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
7,822 |
Particulars |
KODARI KE RAJASV GARAM VISHUNPURA SURDHA ME POHARI V RAVINDAR DUBE KE DRWAJE PAR KUYE KE CHABUTRA NIRMANR KAREY HETU- MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
BADAMI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
RAM DULARE MAURYA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
RAJDHARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
ROOPNARAYAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
RAMPRASAD |
546 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
SUBASH MAURYA |
2,400 |