Type Of Transaction |
Expenditures
|
Activity Code |
17423946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,452 |
Particulars |
tribhuwan chaube ke ghar se gangeswar chaube ke ghar tk intar loking tk me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
CHAMPA #47 ROHIT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
BASNTU #47 TILAK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
RAMAKANT #47 BUDUK |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
STYAPRAKASH SINGH #47 RAM JANAM SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
MEENA #47 RAM NIHOR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
URMILA #47 ISWAR PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
RAM KALIYA #47 KALPA NATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
MAHENDRA KUMAR #47 TRILOKI PRASAD |
4,180 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
BHAGI RATHI #47 TEJU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
ANEETA #47 SHIV PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
SURESH KUMAR #47 TULASHI DAS |
2,280 |