Type Of Transaction |
Expenditures
|
Activity Code |
15966779 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
66,920 |
Particulars |
LALAN KE GHAR SE GANAGA YADAV KE GHAR TAK INTERLOCKING ME MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056032344
|
OMPRAKASH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50056032344
|
DEEPU KHARAWAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50056032344
|
RAJENDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:50056032344
|
ANIRUDH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50056032344
|
NIRAJ |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50056032344
|
RAMU |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50056032344
|
DUKHI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50056032344
|
RAMASHANKAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50056032344
|
RADHUNATH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50056032344
|
DHANJAIY KHARAWAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50056032344
|
LALBABU |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50056032344
|
LALAN |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50056032344
|
MAHANTH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50056032344
|
ANIL |
4,186 |