Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
8,100 |
Particulars |
GP Jewra me Samudayik bhawan marammat karya hetu majduri bhugtan ki rashi 07 majduro ko bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:043410033669
|
VISHNU SINGH CHAUHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:043410033669
|
DHANIRAM SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:043410033669
|
JAMOTRI BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:043410033669
|
HIRKANI BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:043410033669
|
RABHA YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:043410033669
|
SUKRTI |
300 |
PFMS
|
Account Type:Bank
Account No.:043410033669
|
SAROJNI |
900 |