Type Of Transaction |
Expenditures
|
Activity Code |
19205843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,042 |
Particulars |
ranghare urf radhey ke ghar se pichroad tak kahdanaja marmmat me lage labour ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31666126903
|
MALTI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31666126903
|
PRASADI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31666126903
|
RAMCHARAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31666126903
|
NEVAS ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31666126903
|
INAYATULLAH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31666126903
|
rajaram |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31666126903
|
NANGA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31666126903
|
RAMNAWAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31666126903
|
VISHAMBHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31666126903
|
HAFIJUNNISHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31666126903
|
JAYRUNNISHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31666126903
|
HAKIM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31666126903
|
JHAKARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31666126903
|
RESHMA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31666126903
|
JHINAK |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31666126903
|
JAIS RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31666126903
|
RADHESHYAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31666126903
|
USHA |
2,366 |