Type Of Transaction |
Expenditures
|
Activity Code |
18548472 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
323,859 |
Particulars |
RAMSAMUJH KE GHAR SE RAMBADAN KE GHAR TAK INTAR LOKING NIRMAN PAR ENT V MAITRIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
SABITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
MAA DURGA TRADERS |
38,254 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
RAMMILAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
VIMALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
NEELAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
DEEPCHAND |
5,040 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
PRIYANKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
RAMAGYA |
728 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
UMESH YADAV EAT BHATHA |
91,820 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
DEENESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
MAMTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
ASOKH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
KHARPATU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
CHANDRKESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
ANANYA TREDARS |
157,553 |