Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
34,200 |
Particulars |
Nali Safai evam Saf Safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3054723243
|
Arti Dongare |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3054723243
|
SHUSHILA CHOUDHARI |
2,850 |
PFMS
|
Account Type:Bank
Account No.:3054723243
|
TULSIRAM BISEN |
2,850 |
PFMS
|
Account Type:Bank
Account No.:3054723243
|
SHANKAR GOSWAMI |
2,850 |
PFMS
|
Account Type:Bank
Account No.:3054723243
|
SUNITA SORLE |
760 |
PFMS
|
Account Type:Bank
Account No.:3054723243
|
PRIYANKA GOSWAMI |
2,850 |
PFMS
|
Account Type:Bank
Account No.:3054723243
|
KISNA BAI GOSHWAMI |
2,850 |
PFMS
|
Account Type:Bank
Account No.:3054723243
|
SINDHU GEDAM |
2,850 |
PFMS
|
Account Type:Bank
Account No.:3054723243
|
INDRALA MESHRAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:3054723243
|
BHIMALA BAI GOSWAMI |
2,850 |
PFMS
|
Account Type:Bank
Account No.:3054723243
|
MALHAN KEKTI |
2,850 |
PFMS
|
Account Type:Bank
Account No.:3054723243
|
PRAMILA DAKHANWAR |
2,850 |
PFMS
|
Account Type:Bank
Account No.:3054723243
|
VAISHALI GOSWAMI |
2,850 |