Type Of Transaction |
Expenditures
|
Activity Code |
14817024 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,240 |
Particulars |
CHEKHURI KE KHET SE GIRESH KE GHAR TAK KHADANJA MARAMMAT KARAY PAR MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011316
|
SANTOSH KUMAR YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100011316
|
SARVESH KUMAR YADAV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100011316
|
MANJU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100011316
|
SANDHYA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100011316
|
GUDDI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100011316
|
POOJA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100011316
|
HANUMAN MAURYA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100011316
|
SURAJ MAURYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100011316
|
ANKIT MAURYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100011316
|
KHUSHI VISHWARKARMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100011316
|
SHATRUDHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100011316
|
BEBY VISHWARKARMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100011316
|
GABBU MAURYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100011316
|
SABITA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100011316
|
SHASHI DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100011316
|
OM PRAKASH VISHWAKARMA |
8,000 |