Type Of Transaction |
Expenditures
|
Activity Code |
17848005 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,483 |
Particulars |
bhawarnath ke khet se gyanchand ke ghar tk kharnja marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SURESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
NAURAJI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SANDEEP |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
JIYALAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
VINOD KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
PARSHILA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
RAMRATAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
KUSUM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SUNITA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
sb ent bhatta |
73,791 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SONI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
CHOTELAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SAROJ |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SHEELA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
REKHA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
GEETA |
3,822 |