Type Of Transaction |
Expenditures
|
Activity Code |
15957602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,436 |
Particulars |
JITENDRA KE GHAR SE HARI KE GHAR TAK INTERLOCKING ME MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
NAISAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
MUSTAFA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
LILAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
SURENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
SINTU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
SAGAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
CHANCHAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
MADHU DEVI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
RAMAKANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
ASIM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
UMESH |
1,248 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
SUNAINA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
CHANDRIKA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
SIMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
DEVENDRA |
1,274 |