Type Of Transaction |
Expenditures
|
Activity Code |
42543302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
FFC/2020-21/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,173 |
Particulars |
RAM SAGER KE GHAR SE RAM DHEERAJ KE GHAR TAK KHADNJA NIRMAN KARYA EHTU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
FOOL MATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
RAM PYARE |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
NANKUNNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
BHARAT |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
MINU DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
RAM SAMUJH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
BHANMATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
RAMA VATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
LAVKUSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
MUKH LAL |
4,021 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
DESH RAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
VINOD KUMAR |
2,814 |