Type Of Transaction |
Expenditures
|
Activity Code |
20142269 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,964 |
Particulars |
KODAI TOLA TOLA ME GEDA YADAV KE GHOTHA SE KHEDAN YADAV 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
|
KRIPAWATI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
SINDHU DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
NATHU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
INDU DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
RAMCHANDRA PRASHAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
NATHU PATEL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
NARESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
SACHITA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
HARESH YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
PARMESHWAR |
7,300 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
CHANDRIKA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
GITA DEVI |
3,144 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
DURGAWATI |
3,822 |