Type Of Transaction |
Expenditures
|
Activity Code |
42763765 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,521 |
Particulars |
raib ke ghar se nazir ke ghar tak kharanja marmat kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414102010008961
|
MITA DEVI |
5,829 |
PFMS
|
Account Type:Bank
Account No.:414102010008961
|
CHAMELA DEVI |
5,829 |
PFMS
|
Account Type:Bank
Account No.:414102010008961
|
SUMAN DEVI |
5,829 |
PFMS
|
Account Type:Bank
Account No.:414102010008961
|
SABNAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:414102010008961
|
MERAJ BANO |
5,829 |
PFMS
|
Account Type:Bank
Account No.:414102010008961
|
APSANA BEGAM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:414102010008961
|
RAJBUN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:414102010008961
|
MAKBUL HUSAIN |
5,829 |
PFMS
|
Account Type:Bank
Account No.:414102010008961
|
ANKUR SINGH |
5,829 |
PFMS
|
Account Type:Bank
Account No.:414102010008961
|
LALJI |
5,829 |
PFMS
|
Account Type:Bank
Account No.:414102010008961
|
RAM SINGH |
5,829 |