Type Of Transaction |
Expenditures
|
Activity Code |
15957602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,548 |
Particulars |
PWD SE RAGHAV KE GHAR TAK INTERLOCKING ME majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
RAVINDRA YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
SAGAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
SURENDRA |
728 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
MANJU DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
CHHOTELAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
ALENA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
VIJAY PANDEY |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
NIRAJA KUMARI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
BHOLA YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
BABUJAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
VINOD YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
SIMA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
DHURUPLAL |
3,822 |