Type Of Transaction |
Expenditures
|
Activity Code |
42347539 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,347 |
Particulars |
KHARANJA MARAMMAR - DAMAR ROAD SE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
RAJ KUMARI VSHVKARMA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
ROHNI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
RAMU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
ASHISH SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
RAJBHADUR SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
RAM BHADUR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
SHIV DEVI |
804 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
SUSHIL KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
RAM SAGAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
CHAND ALI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
RAM KRASHN SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
JASKRAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
SHIVPTA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
RAMJAG SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
SHIVMANGAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
RAMDEV SINGH |
2,613 |