Type Of Transaction |
Expenditures
|
Activity Code |
18185316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,835 |
Particulars |
sarvjanik shhal par teen shed 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.:21997790440
|
SAROJ W#47O KAILASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
MAHABIR S#47O KAMALA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
PINTU S#47O JAIFAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
KAILASH S#47O FULLAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
SHYAM S#47O MATTAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
MATTAR S#47O RAJKUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
SAVITA W#47O PRABHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790440
|
PUSHPA DEVI W#47O SANOJ |
1,407 |