Type Of Transaction |
Expenditures
|
Activity Code |
17740834 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,934 |
Particulars |
MARI MATAM MANDIR SE PPS MAIRISANGRAM TAK KANDJA REPAIR REPAIR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000460
|
AJY KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:36320100000460
|
CHHOTELAL BARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:36320100000460
|
MUGUNA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:36320100000460
|
HARISHANKAR YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:36320100000460
|
KALIDEEN MAURYA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:36320100000460
|
RAJMANI TIWARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:36320100000460
|
JAGANNATH YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:36320100000460
|
SHAILENDRA PRATAP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:36320100000460
|
SHIV NARAYAN |
2,730 |