Type Of Transaction |
Expenditures
|
Activity Code |
15962958 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,480 |
Particulars |
RAMJAS KE GHAR SE BHIKHARI 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.:50056032264
|
RAMASHANKAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50056032264
|
VINISH KUSHAWAHA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50056032264
|
RAMCHANDRA YADAV |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50056032264
|
PULLI BHAGAT |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50056032264
|
SUNIL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50056032264
|
HARAKESH PRSAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50056032264
|
NIYAMAT |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50056032264
|
PARAS |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50056032264
|
DARAMNATH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50056032264
|
BIRENDRA PRASAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50056032264
|
DASARATH PRASAD |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50056032264
|
HIRDYANAND KHARAWAR |
4,368 |