Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2021 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
41,275 |
Particulars |
Manohar ghar se Girdhari ghar tak CC Naali nirman me labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010047559514
|
KAMLAWATI ARMO |
1,610 |
PFMS
|
Account Type:Bank
Account No.:915010047559514
|
JAMUNNI BAI AYAM |
4,370 |
PFMS
|
Account Type:Bank
Account No.:915010047559514
|
MANMATI KORAM |
1,840 |
PFMS
|
Account Type:Bank
Account No.:915010047559514
|
JUDHAN SINGH ARMO |
2,070 |
PFMS
|
Account Type:Bank
Account No.:915010047559514
|
MANOHAR AYAM |
1,380 |
PFMS
|
Account Type:Bank
Account No.:915010047559514
|
MAHRAJIYA BAI AYAM |
2,990 |
PFMS
|
Account Type:Bank
Account No.:915010047559514
|
SHRIRAM |
6,650 |
PFMS
|
Account Type:Bank
Account No.:915010047559514
|
SURENDRA SINGH |
4,725 |
PFMS
|
Account Type:Bank
Account No.:915010047559514
|
DINOBAI MARKAM |
1,380 |
PFMS
|
Account Type:Bank
Account No.:915010047559514
|
CHANDRAWATI |
1,840 |
PFMS
|
Account Type:Bank
Account No.:915010047559514
|
RAMESH KUMAR AYAM |
2,990 |
PFMS
|
Account Type:Bank
Account No.:915010047559514
|
DHARMSAI ARMOR |
1,150 |
PFMS
|
Account Type:Bank
Account No.:915010047559514
|
SIMLA BAI ARMOR |
2,070 |
PFMS
|
Account Type:Bank
Account No.:915010047559514
|
RAJESH SINGH |
1,150 |
PFMS
|
Account Type:Bank
Account No.:915010047559514
|
SONKELIYA |
2,990 |
PFMS
|
Account Type:Bank
Account No.:915010047559514
|
VIRENDR SINGH |
460 |
PFMS
|
Account Type:Bank
Account No.:915010047559514
|
SUMITRA |
1,610 |