Type Of Transaction |
Expenditures
|
Activity Code |
17150653 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,792 |
Particulars |
Gyanendra ke ghar se Ramprasad ke ghar tak interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
ANIL KUMAR S#47O RAJENDRA YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
PRABHU NARAYAN YADAV S#47O RAJDEV YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
BACHCHE LAL YADAV S#47O RAMJIYAVAN YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
GORAKH NATH YADAV S#47O KAPIL DEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
CHHOTE LAL S#47O BASANTU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
SUNITA DEVI W#47O BRIJESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
BRIJESH KUMAR S#47O SHYAM BIHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
PRABHAVATI DEVI W#47O RAJENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
RAJENDRA S#47O RUPPAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012809
|
SURYAJEET YADAV S#47O MAHENDRA YADAV |
1,274 |