Type Of Transaction |
Expenditures
|
Activity Code |
20921995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,346 |
Particulars |
seeta ram ke ghar se dhukharan ke ghar tak interloking karya ka majdoori bhuktaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
PARDEEP KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
SUSHEELA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
SITA RAM |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
MILAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
DHARM RAJ |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
MEENA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
RAM SURAT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105049504
|
RAM BARAN |
1,456 |