Type Of Transaction |
Expenditures
|
Activity Code |
20778083 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,512 |
Particulars |
kadamahiya pokhari se nigam ke ghar tak khadanja kary par majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
MAHENDRA S#47O BHIKHAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
ANIL S#47O RAMNARESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
KODAI |
603 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
SAVITRI |
603 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
PRABHAVATI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
SUKKHOO |
201 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
SANDIP S#47O PURUSHOTTAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
SAMSULHAK |
603 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
SADHUSARAN S#47O RAMDEV |
402 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
SAMIULLAH |
603 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
FULBADAN S#47O RAMKISHUN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
RAMNAYAN |
603 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
NARSINGH S#47O KAALIKA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
AMARJIT S#47O PALTU |
402 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
DHURV S#47O KISHOR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
BECHAN S#47O SUGREEV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
ROONA |
201 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
BRAHMANAND S#47O RAMDEV |
402 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
DEEPU S#47O SUBASH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
RAJKUMAR S#47O RADHE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
GULRAIN |
603 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
PURUSHOTTAM S#47O CHHEDI |
402 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
SHAKUNTLA W#47O RAMESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
RAMCHANDAR S#47O CHHEDI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
RAMVRIKSH S#47O DULAARE |
402 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
MANISH S#47O RAMBACHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
SHANTI W#47O BABULAL |
402 |
PFMS
|
Account Type:Bank
Account No.:2989000107054481
|
VIRENDRA S#47O PALTU |
402 |