Type Of Transaction |
Expenditures
|
Activity Code |
20281821 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,254 |
Particulars |
panchayat bhawan marammat aur sundarikaran karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
HARIKESH SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
RADHIKA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
SUBARAN NISHAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
LAKHU PRAJAPATI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
RAM DYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
HARENDRA SHARMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
RAMNEWAS |
182 |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
RAMSETU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
SRIKANT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
INDU DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
CHHOTELAL PRAJAPATI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
ANITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
ROSHANI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
RAMESH PRATAP CHAUDHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
RUGDA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
DUDHNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
KUNTI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
RADHE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100551121
|
SURAJ YADAV |
2,548 |