Type Of Transaction |
Expenditures
|
Activity Code |
21124938 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,956 |
Particulars |
PAHALWAN KE GHAR SE BUDHSAGAR KE GHAR TAK NALI NIRMAN KARYA BALU KA JAIMUDDIN KO, MAJDURI KA MAJDURON KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
JANAKRANI W#47O VISHUNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
SAROJA DEVI W#47O SANDEEP KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
JAIMUDDIN |
9,502 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
HANSRAJ S#47O SUNDAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
BALA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
RAM DEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
SUNEETA DEVI W#47O MADHAV RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
LAHRI S#47O RAM SURAT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
DAYARAM S#47O SADHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
MAYAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
MUNNI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
MURADA S#47O AKRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
KISHNAWATI |
2,548 |