Type Of Transaction |
Expenditures
|
Activity Code |
18086263 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,493 |
Particulars |
ramjatan ke ghar ke pas kup safai wa jagat 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.:22282970494
|
VIDYA DEVI W#47O MUNNAR PRASAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
RAMESH KUMAR SHARMA S#47O MATUKDHARI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
MUNNI DEVI W#47O RAMESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
LALJI S#47O JAGARDEV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
JAWAHIR S#47O JAGARDEV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
SHIVBHAJAN S#47O SARVJEET |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
SURESH S#47O SOMARU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
SURESH S#47O SOMARU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
RAMSUNDAR S#47O PARASNATH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
VISWANATH S#47O SAMUNDAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22282970494
|
PANCHU PRASAD S#47O JAMUNA |
2,211 |