Type Of Transaction |
Expenditures
|
Activity Code |
39723882 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
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.)
|
26,934 |
Particulars |
Paras dhobi ke ghar se ram surat ke ghar tak khadanjaa kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
Rajaram s#47o bhotai |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
sukhiya devi |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
USHA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
Fulchand s#47o sitaram |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
Ravipratap singh s#47o RAMAADHAR SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
Mohan singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
Saravada devi w#47o sheshnath |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
Dinesh prasad |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
MIRA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
KUSHUM SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
ASHOK KUMAR SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
Mangal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
Indrjeet s#47o madhuban |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
LALITA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
Gyanti singh w#47o jai prakash singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
perdeshi s#47o ramdhani |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
JAI PRAKASH SINGH |
1,608 |