Type Of Transaction |
Expenditures
|
Activity Code |
14687689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,750 |
Particulars |
125 X 182 KE DAR SE MAJDURI HETU PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
SHRI MATI SONU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
SUDHA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
SUBHAWATI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
SUNITA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
LAL BACHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
BECHANI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
LALDHARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
HORI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
SHARADA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
RAMHARKH |
2,184 |