Type Of Transaction |
Expenditures
|
Activity Code |
15475679 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
28,942 |
Particulars |
SHYAMTA KE GHAR SE BIKAU YADAV KE GHAR TAK KHADANJA NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
SIYARAM S#47O RAM FERAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
OM PRAKASH S#47O RAM LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
ARUNENDRA KUMAR S#47O SALIK RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
JAKIR HUSAIN S#47O MO AYYUB |
5,280 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
SURESH KUMAR S#47O BADLU RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
BADLU RAM S#47O KANDHAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
RAM ROOP S#47O JAGRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
RAJESHWARI S#47O KANDHAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
GAFFAR S#47O RAHMATULLA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
SHAHJAD S#47O JIDAVAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20827582966
|
MANGLA W#47O DHOMAI |
1,820 |