Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/108 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,620 |
Particulars |
kisun sahu ke ghar se srar tk nali nirman mjduri kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
LALITA BAI NISHAD |
1,044 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
KUNWARIYA BAI SAHU |
1,044 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
BHOLA RAM SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
OMKAR SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
AJAY KUMAR NISHAD |
1,044 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
DURGA NIRMALKAR |
1,044 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
ASHWANI NIRMALKAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
KEVARI BAI |
1,044 |