Type Of Transaction |
Expenditures
|
Activity Code |
17167694 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,334 |
Particulars |
Meva ke ghar se vanshanarayan ke ghar tak sewar and interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
BACHHE LAL YADAV S#47O RAMJIYAVAN YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
SURYAJEET YADAV S#47O MAHENDRA YADAV |
364 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
BRIJESH KUMAR S#47O SHYAM BIHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
CHHOTE LAL S#47O BASANTU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
PRABHU NARAYAN YADAV S#47O RAJDEV YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
ANIL KUMAR S#47O RAJENDRA YADAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
GORAKH NATH YADAV S#47O KAPIL DEV YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122872
|
SUNITA DEVI W#47O BRIJESH KUMAR |
1,274 |