Type Of Transaction |
Expenditures
|
Activity Code |
17715030 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training |
Amount (in Rs.) (in Rs.)
|
16,740 |
Particulars |
BANARSI KE GHER SE MARAILA TALAB THAK UNDERGRAUND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100000976
|
BELA PATI W#47O MANGALI PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35250100000976
|
PREM LAL S#47O GAYA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35250100000976
|
SUBHASH KUMAR S#47O HARI PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35250100000976
|
JHULLUR PASI S#47O SHYAM LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35250100000976
|
NEETA DEVI W#47O SHIV RAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35250100000976
|
HORI LAL S#47O HIRA LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35250100000976
|
SUNITA DEVI W#47O RAM BHAWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35250100000976
|
GURU PRASAD PATEL S#47O BENI PRASAD |
1,820 |