Type Of Transaction |
Expenditures
|
Activity Code |
39964622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
253,243 |
Particulars |
jitendra singh ke ghar se durvijaj ke ghar hote huwe kharanja marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
RAMAWATAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
BHARAT |
10,800 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
SHILA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
HASIM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
URMILA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
BADAMI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
M#47S DIVYANSHI ENTERPRISES |
152,803 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
DEEPCHAND |
10,800 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
PRAMOD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
HANSHRAJ |
10,800 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
KUSUM |
10,800 |