Type Of Transaction |
Expenditures
|
Activity Code |
20255587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,188 |
Particulars |
khadanja se prakash yadav ke ghar tak khadanja nirman hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
SOHAN LAL S#47O MANHGU PRASAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
RAJPATI W#47O DHARMRAJ |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
RAMADHAR S#47O DEVTADEEN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
SEETA PATI W#47O KANDAI LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
ASHA W#47O HARIKESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
RAM BAHADUR S#47O JHURI LAL |
2,450 |