Type Of Transaction |
Expenditures
|
Activity Code |
40634423 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,294 |
Particulars |
bhola ke ghar se ramashankar ke ghar tak interlocking kary par mazdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
SUNIL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
BHAGVANTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
KIRAN DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
MANIKA KUMARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
HARI PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
KUMARI KANTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
SHIV BACHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
KHUSBU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
chanda |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
DUKHANI DEVI |
2,412 |