Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,635 |
Particulars |
Naali nirman karya lakshman ghar ke pas me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
VINOD KUMAR |
1,225 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
KUSILAYA AGARIYA |
805 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
BHAIYALAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
ISHWAR SHARAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
PRAMOD SINGH |
875 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
DEV KUMARI MARABI |
805 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
SUKHDEO SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
RAMNATH |
1,225 |
PFMS
|
Account Type:Bank
Account No.:915010043663709
|
RAJKUMARI KUSHWAHA |
1,050 |