Type Of Transaction |
Expenditures
|
Activity Code |
8746859 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,390 |
Particulars |
PAYMENT TO SANTRAM YADAV KE GHAR SE SIYARAM KE GHAR TAK MITTI KHARANJA NIRMAN KARYA HETU MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
RAMAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
RAM PREET |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
CHANDRA KISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
UDAY BHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
SARITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
VIDYA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
BANARASI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
CHANDRA BHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
KRIPA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
GOLI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
OM PRAKASH |
2,548 |