Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,128 |
Particulars |
cc rode nirman abhay ghar ke pass labure peymant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
SUMITRA PATEL |
4,048 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
TOPCHAND |
4,048 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
KUMARI YADAV |
3,696 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
pushkar sahu#47dhaniram sahu |
4,048 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
kedar nath patel#47ganesh ram |
4,048 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
GAYATRI |
4,048 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
DHARMENDRA SAHU |
4,048 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
purnima bai#47pushkar sahu |
4,048 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
TARINI SAHU |
4,048 |
PFMS
|
Account Type:Bank
Account No.:023710061869
|
AKTU RAM SAHU |
4,048 |