Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
81,354 |
Particulars |
KARYA YOJNNA barat ghar se sundar ke makan tak pcc karya hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075863893
|
surendar datt |
7,098 |
PFMS
|
Account Type:Bank
Account No.:100075863893
|
budhi lal |
7,462 |
PFMS
|
Account Type:Bank
Account No.:100075863893
|
mangsiri devi |
7,462 |
PFMS
|
Account Type:Bank
Account No.:100075863893
|
durga devi |
7,462 |
PFMS
|
Account Type:Bank
Account No.:100075863893
|
vimla devi |
7,462 |
PFMS
|
Account Type:Bank
Account No.:100075863893
|
rajendra prasad |
7,462 |
PFMS
|
Account Type:Bank
Account No.:100075863893
|
roshan lal |
7,462 |
PFMS
|
Account Type:Bank
Account No.:100075863893
|
priyanka |
7,462 |
PFMS
|
Account Type:Bank
Account No.:100075863893
|
utara devi |
7,462 |
PFMS
|
Account Type:Bank
Account No.:100075863893
|
rakesh prasad |
7,098 |
PFMS
|
Account Type:Bank
Account No.:100075863893
|
sevak ram |
7,462 |