Type Of Transaction |
Expenditures
|
Activity Code |
42904672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,379 |
Particulars |
gram panchayat bardiya me anganbadi kendra ka nirman kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
BANDHU LAL S#47O SUKALU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
SHIVRAM S#47O BARKHANDI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
RAJBALI S#47O KALU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
SURAJ KUMAR S#47O PREMSHANKAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
RAMSHARAN S#47O DAULAT |
4,900 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
PARWATI W#47O JAGBALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
SHIVKUMARI W#47O TEJBALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
TEJBALI S#47O LALU |
8,050 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
TEJBALI S#47O LALU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
SURAJ KUMAR S#47O PREMSHANKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
RADHIKA W#47O RAJBALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
JAGBALI S#47O KALU |
2,814 |