Type Of Transaction |
Expenditures
|
Activity Code |
17151314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,416 |
Particulars |
Shitala chaubey ke ghar se kotmari mata mandir ke pas gaddhe tak sewar work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:738202010004039
|
SHITAL RAJBHAR S#47O DULIRAM RAJBHAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:738202010004039
|
NIRMALA W#47O BHAIYA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:738202010004039
|
BHAIYA LAL S#47O RAMJIT |
2,660 |
PFMS
|
Account Type:Bank
Account No.:738202010004039
|
NIRAJ KANNOUJIYA S#47O SUJIT KANNOUJIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:738202010004039
|
TUFANI S#47O SITA RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:738202010004039
|
MUNNI DEVI W#47O MANGAROO |
1,274 |