Type Of Transaction |
Expenditures
|
Activity Code |
42472778 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,124 |
Particulars |
PANCHAYAT BHAVAN MARMMAT AND SUNDRIKARAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SATANI DEVI W#470 NIHORA PAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
NIHORA PAL S#470 LAKSHAMAN PAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SANTOSH S#470 RAMNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
GOPAL S#470 HARI KISHUN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
URMILA DEVI W#470 SUBASH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SUSHAMA DEVI W#470 SANTOSH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
PARWESH PAL S#470 LAKSHAMAN PAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
CHHOTE LAL S#470 HARI KISHUN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SUBASH S#470 SARJU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
LILAWATI DEVI W#470 RAMNATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
AMLA DEVI W#470 PARVESH PAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
RAMBAHADUR S#470 NANHAK |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SANGEETA DEVI W#470 CHHOTE LAL |
2,211 |