Type Of Transaction |
Expenditures
|
Activity Code |
17694079 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,864 |
Particulars |
pakki road se rajnarayan ke ghar tak interlocking 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.:22282968191
|
SHANTI W#47O BALMIK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
RAJKUMARI W#47O RAJKUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
KUBER S#47O MADAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
AMRAJ S#47O MANDHARI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
SUNIL S#47O KUBER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
CHAURI W#47O LALTA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
PRIYANKA W#47O OMPRAKASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
LALTA S#47O KALU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
BASANTI W#47O KUBER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
GULABI W#47O LAL JI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968191
|
KUMAR S#47O SOMARU |
3,200 |