Type Of Transaction |
Expenditures
|
Activity Code |
18784173 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,294 |
Particulars |
TUBEWELL KI PAKKI NALI SE RAJESHWAI DUBEY KE CHAK TAK KHARANJA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433202010908750
|
AJAY KUMAR SAROJ |
5,278 |
PFMS
|
Account Type:Bank
Account No.:433202010908750
|
NANHAKI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:433202010908750
|
RAMDEV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:433202010908750
|
SURESH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:433202010908750
|
SANT LAL SAROJ |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433202010908750
|
RAJESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:433202010908750
|
SURAJ KUMAR SAROJ |
5,096 |
PFMS
|
Account Type:Bank
Account No.:433202010908750
|
RAJ BAHADUR BIND |
5,096 |
PFMS
|
Account Type:Bank
Account No.:433202010908750
|
ARUN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:433202010908750
|
SARI LAL |
6,480 |