Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,319 |
Particulars |
Devsay ghar se Sukhlal ghar tak CC road nirman me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
JASFINA |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
FULDHASIYA |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
MAHESH |
474 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
SUSHILA |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
ANGARO |
948 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
MAMTA BAI |
1,896 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
SHITAL |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
SUKUL MISTRI |
1,659 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
DEVMUNDARI |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
HIRMEN |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
MAHENDRA MISTRI |
1,659 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
MANATRAM |
1,659 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
RAMNARAYAN |
948 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
SUBASO |
948 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
JAI SINGH |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
PARWATI |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
HUNAR |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
BHUNESHWAR |
1,896 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
SHYAMPATI |
1,896 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
SUNITA |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
SUMITA |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
DEVDHARI |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
KAILASO |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
KUNTI |
711 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
MUNESHWAR |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
ATWARO BAI |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
SUKHMANIYA |
2,133 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
SURESH KUMAR |
1,896 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
KALAWATI |
711 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
PATIYO |
2,844 |
PFMS
|
Account Type:Bank
Account No.:915010043707537
|
MANOJ KUMAR |
2,844 |