Type Of Transaction |
Expenditures
|
Activity Code |
13941749 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,225 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100024896
|
KUSUMA DEVI W#47O RANJEET |
6,475 |
PFMS
|
Account Type:Bank
Account No.:00560100024896
|
SARVESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00560100024896
|
RAMESH |
6,475 |
PFMS
|
Account Type:Bank
Account No.:00560100024896
|
JAMUNA |
6,475 |
PFMS
|
Account Type:Bank
Account No.:00560100024896
|
SUKHRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00560100024896
|
RAM AUTAR S#47O BADRI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:00560100024896
|
MITHLESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00560100024896
|
RAM KEWAL |
9,100 |