Type Of Transaction |
Expenditures
|
Activity Code |
17494494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,442 |
Particulars |
ram dulare ke ghar ke pass koop marammat me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315106941
|
MEENA #47 RAJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50315106941
|
MUNIYA #47 SHIV MURAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50315106941
|
RAMDULARE #47 NAND LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50315106941
|
RAJU #47 RAM DHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50315106941
|
RAM MURAT #47 SUKHADEV |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50315106941
|
SONWA #47 RAMMURAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50315106941
|
SHANTI #47 DWARIKA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50315106941
|
SIYA RAM #47 RAPIYARE |
4,900 |