Type Of Transaction |
Expenditures
|
Activity Code |
20125363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,892 |
Particulars |
Pay to Majduri for jagdeesh ke ghar se shiv balak ke ghar tak khadanja karya hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
KESHLAL SO RAMSWAROOP |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
NEELAM WO SANTOSH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
URMILA WO BRIJESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
SUREKHA WO SURESH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
phool chandra so ayodhya prasad |
5,700 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
kalawati wo rampal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
SANTOSH KUMAR SO HARIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31803304202
|
pitai lal so jiya lal |
5,700 |