Type Of Transaction |
Expenditures
|
Activity Code |
18306023 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2020 |
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.)
|
50,322 |
Particulars |
gram panchayat me anganbadi kendra 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.:50314366173
|
MAHURI W#47O SHIVMURAT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
PREM S#47O PARTALU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
DHARMAWATI W#47O HARIHAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
SANJAY S#47O KHEDAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
SUSHILA W#47O MAHESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
DULARI W#47O KALIKA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
RAMJI S#47O NANHAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
KALIKA S#47O CHHOTAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
VIMALI W#47O JAIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
JAIRAM S#47O NANHAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
HARIHAR S#47O SARJU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
GEETA W#47O RAJA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
KAIRI W#47O RAMJI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
RAMLAKHAN S#47O PANCHADHARI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50314366173
|
JAGRANI W#47O RAMPRASAD |
3,015 |