Type Of Transaction |
Expenditures
|
Activity Code |
16602653 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,772 |
Particulars |
ups atraila shiv gulam me get and sunadari karan ka karay me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
ANTIMA W O PHOOL CHAND |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
KUNJ BIHARI S O CHENDUL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
INDAR MANI S O HINCHHU |
5,829 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
MANISH S O RAMA SHANKAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
SUNITA W O RAMA SHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
INDAL LAL S O CHHABI NATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
RAM NATH S O MUNNI LAL |
11,600 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
KEDAR S O KHELADI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
DEVI CHARAN S O RAM KARAN |
11,600 |