Type Of Transaction |
Expenditures
|
Activity Code |
31898426 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,080 |
Particulars |
DABHA ME RAMPYARE K GHAR SE ISWAR PRASAD K GHAR TAK INTERLOKING KARY PAR SAMGRI KA BHUAGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997768391
|
CHHAIBAR S#47O SHRINATH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:21997768391
|
SUSHILA WO DULARE |
402 |
PFMS
|
Account Type:Bank
Account No.:21997768391
|
TANBUDHUK SO JOKHU |
603 |
PFMS
|
Account Type:Bank
Account No.:21997768391
|
MANOJ SO RAMVILAS |
402 |
PFMS
|
Account Type:Bank
Account No.:21997768391
|
MITHILEAH SO MOLAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997768391
|
TAPESVARI SO AMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21997768391
|
CHIGHGHU S#47O DANGAR |
804 |
PFMS
|
Account Type:Bank
Account No.:21997768391
|
SUSHIL SO OKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997768391
|
GULAB SOP MANGAL |
804 |
PFMS
|
Account Type:Bank
Account No.:21997768391
|
BACHCHA SO DUKKHI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21997768391
|
TARA WO INDRAJIT |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21997768391
|
VIMALA DEVI WO SUSHIL |
1,005 |