Type Of Transaction |
Expenditures
|
Activity Code |
14954494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,248 |
Particulars |
go aaashray me get w bhushaghar nirman kary pe majdoori bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:690510110007839
|
MITHAI LAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:690510110007839
|
MANOJ NAND LAL YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:690510110007839
|
GHOORELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:690510110007839
|
SUGANDH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:690510110007839
|
RAJESH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:690510110007839
|
SANDEEP YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:690510110007839
|
RAJENDRA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:690510110007839
|
DHIRAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:690510110007839
|
SANTOSH |
5,320 |