Type Of Transaction |
Expenditures
|
Activity Code |
18273996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,060 |
Particulars |
barbas pur nim ke ped ke pas sarvjanik chabutara nirman kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
ANITA W#47O RAMNARESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
SONA W#47O DIPAK |
910 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
DAYASHANKAR S#47O BHAJAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
MAHESH S#47O LAXMIKANT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
PUNAWASI S#47O MANGARU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
RAMDEV S#47O MANGARU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
CHHOTE S#47O PANCHDHARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
ADITY S#47O CHHOTELAL |
5,250 |