Type Of Transaction |
Expenditures
|
Activity Code |
18102994 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,322 |
Particulars |
HAND PUMP REBOR KARYA PAR LEBOUR VYAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21146580192
|
VINOD KUMAR YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21146580192
|
JHANNA LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21146580192
|
SHOBHNATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21146580192
|
SHRINATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21146580192
|
RAMLAKHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:21146580192
|
JANAKI DEVI AMRIT LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21146580192
|
Rakesh kumar yadav |
2,366 |