Type Of Transaction |
Expenditures
|
Activity Code |
43645669 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,371 |
Particulars |
kharanja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
TARA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
GYANMATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
SHIVA KANT CHAUHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
PRAMILA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
KISMATI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
DEEPAK KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
SHAMBHOO NATH |
603 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
BINDRAVATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
MANJEET KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
GYANMATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
KUSUM LATA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
VIDYAWATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
NIRMALA |
2,814 |