Type Of Transaction |
Expenditures
|
Activity Code |
15957602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,548 |
Particulars |
RAHIM KE GHAR SE DHODHA 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
|
MADHU DEVI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
DURGAWATI DEVI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
URMILA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
BINDA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
FULAKALI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
DURGAWATI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
JANKI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
DASHARATH YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
SHIRIRAM |
728 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
GIRIJA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
RINA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
BABULAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
AMAREN |
3,822 |