Type Of Transaction |
Expenditures
|
Activity Code |
41370292 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,216 |
Particulars |
P.V. KANDHARPUR ME TAILS KARYA ME LAGE MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:719702010008264
|
AMARISH KUMAR GAUND SO RAVINDAR KUMAR GAUND |
1,792 |
PFMS
|
Account Type:Bank
Account No.:719702010008264
|
SHAHANA WO ROHIT |
2,240 |
PFMS
|
Account Type:Bank
Account No.:719702010008264
|
HANIFAT |
1,792 |
PFMS
|
Account Type:Bank
Account No.:719702010008264
|
MAHMUD SO USMAN |
1,792 |
PFMS
|
Account Type:Bank
Account No.:719702010008264
|
MONEE DEVI WO JANU NAT |
2,016 |
PFMS
|
Account Type:Bank
Account No.:719702010008264
|
DABBU |
1,792 |
PFMS
|
Account Type:Bank
Account No.:719702010008264
|
BINDU NAT SO VASALAT |
1,792 |