Type Of Transaction |
Expenditures
|
Activity Code |
44857559 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.)
|
47,141 |
Particulars |
BHAIYYAN KE GHAR SE BHAGWANDAS KE GHAR TAK RCC NALI NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
PAPPU S#47O PYARE LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
SUNITA W#47O FOOLCHANDRA |
201 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
MITHLA W#47O BHAGIRATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
ALKA W#47O BHUPENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
MALTHURAM S#47O RAM PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
GORE LAL S#47O RAM PRASAD AND SUHAGRANI W#47O GORE LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
JAGDISH S#47O LALLU RAIKWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
JAI BAI W#47O PAPPU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
BHUPENDRA S#47O DHARAMDAS |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
PARSU S#47O TULSI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RAM BABU KUSHWAHA S#47O MALTH RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RAJESH S#47O DURJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RAJKUMARI S#47O RAJESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
KASHIBAI W#47O BINDRAVAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
BHARAT LAL S#47O GORE LAL KUSHWAHA |
5,600 |