Type Of Transaction |
Expenditures
|
Activity Code |
17978442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,932 |
Particulars |
MAJDURI BHUGTAN SHARMA PRASHAD KA KUP JAGAT NIRMAN KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
PRADEEP KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
GOVIND TIWARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
SHUBHAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
AWDHESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
UMESH TIWARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
RAMLAKHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
DIPANSHU |
910 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
UDDAN YADEV |
350 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
BHOLANATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
ASHA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
KAMAL KUMAR |
2,184 |