Type Of Transaction |
Expenditures
|
Activity Code |
32263823 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,948 |
Particulars |
KEDAR SINGH K GHAR K PAS KUP JAGAT NIRMAN KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
ENDRAWATI W#47O RAMDULARE |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
BABULAL S#47O LALDHARI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
SANJAY S#47O MUNNALAL |
9,800 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
KANTA S#47O FAGU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
BANDANA W#47O SANJAY |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
PRAMOD KUMAR S#47O JOKHAN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
MANJILA W#47O GIRIJA SHANKAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
SHYAM SUNDARI W#47O PHAGU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
RAMDULARE S#47O RAMMANOHAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
RAJKUMAR S#47O SHYAMLAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
PHAGU S#47O GIRDHARI |
5,096 |