Type Of Transaction |
Expenditures
|
Activity Code |
16933896 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,042 |
Particulars |
Munna ke ghar se main road tak khadanja marammat work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
RENU W#47O LAXHMAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
MINTA DEVI W#47O RADHEYSHYAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
CHANDA DEVI W#47O SHIV SHANKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
URMILA DEVI W#47O SITA RAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
KEWALA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
GUDDU SINGH S#47O SABHAJIT |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
SONI DEVI W#47O SARVEDA PATEL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
VINOD SINGH S#47O SHAMSER |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
LALMAN YADAV S#47O GANGU YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
SANTOSH YADAV S#47O LALTA YADAV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
SANTOSH KUMAR PATEL S#47O SHYAM LAL PATEL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
DINGUR YADAV S#47O LALATA YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
TUFANI PATEL S#47O BADRI PRASAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
HEERAMANI W#47O BALMUKUND |
3,822 |