Type Of Transaction |
Expenditures
|
Activity Code |
19636967 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,328 |
Particulars |
Laxman ke ghar se manoj pasi ke ghar tak khadanja nirman kary hetu majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
PAPPU BIND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
KRISHNNA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
SAROJA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
MUNNU LAL BIND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
UMA SHANKAR BIND |
1,950 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
NILAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
SUNITA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
BARSATI |
2,275 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
RAJENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
TAPU DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:487702010012741
|
ANIL KUMAR |
2,275 |