Type Of Transaction |
Expenditures
|
Activity Code |
37056021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,036 |
Particulars |
SURESH PRAKASH KE GHAR SE KONSAR SARHAD TAK NALI NIRMAN KARY PAR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314480024
|
PINKI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50314480024
|
SUMAN DEVI WO MAYARAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50314480024
|
TRIBHUVAN SO KRIPA DAYAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50314480024
|
POONAM WO TRIBHUVAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50314480024
|
SARVESH KUMAR SO MUNNU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50314480024
|
SATISH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50314480024
|
KAUSHAL KUMAR SO VIDYA PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50314480024
|
NEETU WO SATISH |
1,206 |