Type Of Transaction |
Expenditures
|
Activity Code |
42131137 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,698 |
Particulars |
ps sheru me ke prangad me mitti bharai labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
LAVKUSH so RAMBRICHHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
PUJA KUMARI#47PAVAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
DHARMSILA wo RAMASHANKAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
SUMAN DEVI#47RAMBRICHH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
MEERA#47VIJAYI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
sunial kumar#47ramashankar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
RAGHUNATH#47SHOBHAI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
ACHAL YADAV#47RAMASHANKAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
PARVATI#47GOPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
RAVIKUMAR#47PARAS |
2,010 |