Type Of Transaction |
Expenditures
|
Activity Code |
17926873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,272 |
Particulars |
rakesh ke ghar ke pass koop me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
SURENDRA #47 LAL JI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
RAJKUMARI DEVI #47 MAHESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
KHADPATU #47 BANDHU |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
ROHIT #47 KAMALA SANKAR |
1,852 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
GYAN MATI #47 SANKAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
RAMAKANT #47 RAM BALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
RAKESH #47 RAM JAG |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
GULAJHARI AND FULJHARI #47 BASNTU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
VIDYAVATI #47 RAMESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
BATHE #47 MONAL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
SYAM LAL #47 DULARE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
BANKU #47 MAHESH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
KUMARI #47 RAJENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
BASNTI #47 SYAM LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
SANKAR #47 KHADPATTU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
RAMESH #47 MAHESH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
CHANDRAVATI #47 RATAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
BINOD KUMAR #47 RAKESH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
GULABI #47RAMLAL |
1,092 |