Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,645 |
Particulars |
CC road nirman Majhapara me majdoori bhugtan labours ko |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
ISHWAR SHARAN |
690 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
DEV KUMARI MARABI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
BHAIYALAL |
12,400 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
JAGDISH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
SUKHDEO SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
JIRODHAN YADAV |
1,250 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
SUMATIYA BAI |
1,250 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
KUSILAYA AGARIYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
SHILOCHANI |
1,830 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
RAMNATH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
MANGAL RAM |
1,250 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
VINOD KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
RAJKUMARI KUSHWAHA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
PRAMOD SINGH |
1,375 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
SHYAMBAI |
690 |