Type Of Transaction |
Expenditures
|
Activity Code |
43466318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,866 |
Particulars |
kali mata se keshram ke ghar tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
SAVITRI DEVI |
402 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
Shatrughan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
SEEMA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
SUNAINA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
SOMWATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
GYAN CHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
KRASHNA PAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
Shyamu urf suggi lal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
Raj kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
RAJKARAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
KESH RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
RAM RAJ |
1,608 |