Type Of Transaction |
Expenditures
|
Activity Code |
18645688 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,400 |
Particulars |
basti se rajaram ke ghar tak interlocking kharanja nirman majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
SHUNITA DEVI |
700 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
GEETA DEVI |
700 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
YOGENAD |
700 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
CHHOTELAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
SHANMATIYA |
700 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
RAMJI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
RASHIDA |
700 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
SHANTOSHVA DEVI |
700 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
HIRMANIYA DEVI |
700 |
PFMS
|
Account Type:Bank
Account No.:50315169425
|
SHUBHAS KUMAR MISATI |
700 |