Type Of Transaction |
Expenditures
|
Activity Code |
17614161 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,298 |
Particulars |
RAMJIT KE KHET SE PARAS KE KHET TAK KHANDJA NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000446
|
RAJESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:36320100000446
|
LAL JI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:36320100000446
|
BHARAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:36320100000446
|
HAUSILA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:36320100000446
|
ARVIND KUMAR PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:36320100000446
|
GAYA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:36320100000446
|
BALWANT MAURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:36320100000446
|
BRIJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:36320100000446
|
shrikant yadav |
2,366 |
PFMS
|
Account Type:Bank
Account No.:36320100000446
|
NANHAKA |
2,548 |