Type Of Transaction |
Expenditures
|
Activity Code |
17167629 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,889 |
Particulars |
shahshanadeshnusar sport ground me sthal vikas work hetu samagri kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
MALA DEVI D#47O SUCHIT RAJBHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
MUNKA DEVI W#47O SHIV SHANKAR RAJBHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
GIRIJA DEVI W#47O BHIKHHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
SUCHIT RAI S#47O BHIKHAM BHARDWAJ |
2,625 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
KALLU S#47O SRI LALLI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
SHIV SHANKAR RAJBHAR S#47O CHHATTU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
DURGAWATI DEVI W#47O DEEPAK RAJBHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
RAJESH S#47O RADHESHYAM |
2,625 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
REENA DEVI W#47O RAJENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
UMESH YADAV S#47O RAMDHARI |
2,625 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
DHANARA DEVI W#47O SURESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
USHA DEVI W#47O KALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
POOJA RAJBHAR D#47O DEEPAK RAJBHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
BHAGAVANI W#47O CHHATHTHU |
1,274 |