Type Of Transaction |
Expenditures
|
Activity Code |
20482377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2020 |
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.)
|
52,592 |
Particulars |
men road to ramcharitra ke ghr tak sampark marg pr labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
MISRI LAl NISHAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
RAJ KUMARI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
HICHCHHE LAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
RAJ KUMAR NISHAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
URMILA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
KAVITA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
BAHADUR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
BANJARA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
SAVITA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
RAKHI DEVi |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
RAJ KUMAR MOURYA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
RUBI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
GULAB MOHAMMD |
6,800 |