Type Of Transaction |
Expenditures
|
Activity Code |
21129208 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,260 |
Particulars |
AKHILESH KE GHAR SE SARVJEET KE GHAR TAK KHARANJA MARAMMAT HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010028201
|
SAMBHAR S#47O MANNA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:432702010028201
|
SAKUNTLA DEVI W#47O PAVARU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:432702010028201
|
SUNEEL KUMAR YADAV S#47O SHAMBHUNATH YADAV |
10,500 |
PFMS
|
Account Type:Bank
Account No.:432702010028201
|
SURESH KUMAR YADAV S#47O RAMSAMUJH YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:432702010028201
|
RAM MURATI S#47O RAMRATI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:432702010028201
|
CHHOTELAL S#47O KANHAI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:432702010028201
|
MEHI LAL S#47O BHOLA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:432702010028201
|
PARASNATH S#47O SUBAI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:432702010028201
|
LALLU S#47O JUMMAN |
5,460 |