Type Of Transaction |
Expenditures
|
Activity Code |
14698176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
29,764 |
Particulars |
sudakar ke ghar se kali mandir tak interloking nirman hetu
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
CHHABI LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
RUNDHAVATI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
KAMLAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
RISHIKESH NISHAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
ACCHELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
RAMBACHAN |
728 |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
MUNITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
JASHODA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
TUFANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
PARAMA DEVI |
2,548 |