Type Of Transaction |
Expenditures
|
Activity Code |
21005753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,226 |
Particulars |
RAMJEET TIWARI KE GHAR SE SABHA TIWARI KE GHAR KE AAGE TAK KHARNAJA NIRMNA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
BABALU |
6,670 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
PRADEEP KUMAR |
6,380 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
MANJU DEVI |
5,152 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
ASHA DEVI |
5,152 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
RAMJATAN |
5,152 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
RAMDHANI |
1,568 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
BAIJNATH |
5,152 |