Type Of Transaction |
Expenditures
|
Activity Code |
17813856 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,764 |
Particulars |
SADAK SE MANOJ MAURYA KE GHAR TAK INTER LOKIG KHARNJA NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
RAMJATAN S#47O PUNWASHI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
MALATI W#47O VINDU |
364 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
NIRMALA W#47O NANDLAL |
728 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
SHIV SHANKAR S#47O BAJARANGI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
MAHARAJI W#47O RAM SHAKAL |
910 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
SANJAY S#47O MUNNILAL |
728 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
VINOD S#47O RADHE |
728 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
MARIYAM W#47O AJIJ |
728 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
RAMSHAKAL S#47OBABULAL |
728 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
OMPRAKASH S#47O LAXAN |
1,050 |