Type Of Transaction |
Expenditures
|
Activity Code |
16981009 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,657 |
Particulars |
RAJBALI TOLA ME KARYA KALP YOJANA ANTRAGATA MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
NIJAMUDDIN |
7,437 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
KHIMBAHACLUR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
AJIJ AHAMAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
MAHNTH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
MINTU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
AHAMAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
BRIJEES YADAV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
SHREEPRASAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
INDRIJEET |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
BIHARILAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
MAHANDAR YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
TITARI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
SHIVPUJAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
TRIVENI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
RAJENDRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:1748000100164350
|
RAJU SAHANI |
8,400 |