Type Of Transaction |
Expenditures
|
Activity Code |
19206275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,635 |
Particulars |
TUFANI RAM KE GHAR SE KUNDAN VERMA KE GHAR HOTE HUYE RAM PRAVESH KE GHAR TAK CHEMBER SAHIT UNDER GROUND NALI NIRMAN KARYA PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
RAJNARAYAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
Shardanand |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
Kamlesh |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
SWAMI NATH |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
Dahari |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
Nanhak Sahani |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
Brij Bihari Sahani |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
Chotelal Prasad |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
Bhual Varma |
3,525 |