Type Of Transaction |
Expenditures
|
Activity Code |
19922768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,818 |
Particulars |
TRILOKI PRAJAPATI KE GHAR SE PURV ME NIRMIT BHUMIGAT NALA TK NALI NIRMAAN KARYHETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
MEWA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
AJEET KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
SHRI PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
NAKHARU PRAJAPATTI |
4,940 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
SHYAMLAL VISHVAKARMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
GANAPAT MAURYA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
FOOL GENA |
2,548 |