Type Of Transaction |
Expenditures
|
Activity Code |
17931530 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,012 |
Particulars |
RAJALAKHAN DUDHIYA MANDIR PAR CHABUTARA NIRMAN KARYL HETUK MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
SUJIT S#47O SENAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
JAI PRAKASH S#47O RAMBILASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
ATMA RAM S#47O VIJAYSHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
PRAMILA W#47O RAJESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
SAPANA W#47O BECHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
JITENDAR PRASAD S#47O NARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
PAVAN S#47O VINOD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
MADAN S#47O HIRAMANI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
ANITA W#47O RAJKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
SHISHA S#47O RAJKUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
VIJAYSHANKAR S#47O SHARDA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
DHARMENDAR S#47O MARKANDEY |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
REETA W#47O KALICHARAN |
1,274 |