Type Of Transaction |
Expenditures
|
Activity Code |
20438344 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
37,688 |
Particulars |
AGARDU KE KHET SE LALI KE KHET TAK NALI NIRMAN MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010030751
|
RAJESH KUMAR YADAV |
3,584 |
PFMS
|
Account Type:Bank
Account No.:461702010030751
|
JAGTAMBA |
3,584 |
PFMS
|
Account Type:Bank
Account No.:461702010030751
|
RANGBAHADUR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:461702010030751
|
KALLAN |
3,584 |
PFMS
|
Account Type:Bank
Account No.:461702010030751
|
SRIPAT |
4,620 |
PFMS
|
Account Type:Bank
Account No.:461702010030751
|
GULALB |
3,584 |
PFMS
|
Account Type:Bank
Account No.:461702010030751
|
SURENDRA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:461702010030751
|
RAKESH |
10,752 |