Type Of Transaction |
Expenditures
|
Activity Code |
20459982 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,902 |
Particulars |
MUNI DEVI KE GHAR KE PAS KUP JAGAT NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
ROHIT KUMAR PATEL S#47O ASHOK KUMAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
ASHISH KUMA SINGH S#47O JAY SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
Pankajkumarsing S#47o shiva parshad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
ramkesh S#47o krisannad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
NISHA SINGH W#47O RAMSINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
SITA W#47O LAXMAN |
910 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
Mina devi S#47o puniram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
HARINARAYAN S#47O RAMDHANI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
Rajendra S#47o ramakesh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
SHIVNARAYAN S#47O RAMDHANI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
RADHEYSHYAM S#47O RAM HARAKH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
JOKHAN S#47O SATYNARYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
MANJEETA W#47O RAMKESH |
1,274 |