Type Of Transaction |
Expenditures
|
Activity Code |
14553044 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,460 |
Particulars |
majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
RAMKALI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
BABURAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
TERARI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
KUMKUM DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
MAHESH SO LATE JOGI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
RAMPYARE |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
CHANGUDI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
MAYA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
JHINAK |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
INDRA PAL YADAV SO RAJENDRA YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
TUFANI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
SHOBHI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
VIMLAVATI DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
RUDAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
RADHESHYAM GUPTA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
REENA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
BHOLA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
LALTI DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
MEERA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
RAVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
SHYAM SUNDARI DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
LALMATI DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
SHILA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
URMILA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
GAYATRI DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010760
|
SHARDHA |
2,814 |