Type Of Transaction |
Expenditures
|
Activity Code |
17694084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,457 |
Particulars |
keshaw ke ghar se bhagirathi ke ghar tak interlocking kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
KUMAR S#47O SOMARU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
LALTA S#47O KALU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
RAJKUMARI W#47O RAJKUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
SUNIL S#47O KUBER |
603 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
LAL JI S#47O BUDDU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
AMRAJ S#47O MANDHARI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
CHAURI W#47O LALTA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
PRIYANKA W#47O OMPRAKASH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
KUBER S#47O MADAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
BASANTI W#47O KUBER |
1,809 |