Type Of Transaction |
Expenditures
|
Activity Code |
16503898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,566 |
Particulars |
pay to majdury for neta ke ghar se chauhan ke ghar tak khadanja nirman aur pulan devi ke ghar se ramdhani ke ghar tak khadanja nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591320130
|
USHA GUPTA W#47O BUDHAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591320130
|
RAJESH KUMAR SAHU S#47O AMRIT LAL SAHU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31591320130
|
RAM NARESH SO JALAHAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31591320130
|
JUBAIDA BANO W#47O MO MUSLIM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31591320130
|
KAMLA DEVI WO RAM NARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591320130
|
KAMLA DEVI WO CHHEDI LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31591320130
|
BHAGWAN DEEN SO SUNDAR LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31591320130
|
CHHEDI LAL SO JAGANNATH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31591320130
|
VIMLA DEVI W#47O AMRIT LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31591320130
|
BUDHAI RAM SAHU S#47O AMRIT LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591320130
|
MO MUSLIM S#47O HASMAT ULLA |
2,366 |