Type Of Transaction |
Expenditures
|
Activity Code |
18133660 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,167 |
Particulars |
nebulal ke ghar se ghandja seramkailash bind ke ghar tk khandja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
RAJNATH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
SARVESH PAL |
4,306 |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
NANHAKI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
PRAMEELA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
PRAMILA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
KSHATRIYA ENT UDYOG |
85,312 |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
PARAS NATH |
2,275 |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
GHURE BANAVASI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
LAKHAN PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
PINTU PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
SOBHANATH PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
RAVI SHANKAR SAROJ |
1,950 |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
VINOD KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783510110002519
|
VIMALA |
1,092 |