Type Of Transaction |
Expenditures
|
Activity Code |
14698176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
10,006 |
Particulars |
sudakar ke ghar se kali mandir tak interloking nirman hetu
mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
CHHABI LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
KAMLAWATI |
910 |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
RISHIKESH NISHAD |
910 |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
TUFANI |
910 |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
JASHODA |
546 |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
ACCHELAL |
910 |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
RUNDHAVATI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
MUNITA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:50049448658
|
PARAMA DEVI |
910 |