Type Of Transaction |
Expenditures
|
Activity Code |
16503840 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,010 |
Particulars |
Pay to majduri for natthu yadav ke ghar se rajaram yadav ke ghar tak pakki nali hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581207015
|
SARVESH KUMAR S#47O JAWAHAR LAL YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31581207015
|
AMRESH KUMAR YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31581207015
|
RAMESH CHANDRA S#47O SHEETAL DEEN |
2,802 |
PFMS
|
Account Type:Bank
Account No.:31581207015
|
AMIT KUMAR S#47O RAM BABU |
2,802 |
PFMS
|
Account Type:Bank
Account No.:31581207015
|
GEND LAL S#47O AYODHYA |
2,802 |
PFMS
|
Account Type:Bank
Account No.:31581207015
|
SEETA W#47O GULAB CHANDRA |
2,802 |
PFMS
|
Account Type:Bank
Account No.:31581207015
|
GULAB CHANDRA YADAV |
2,802 |