Type Of Transaction |
Expenditures
|
Activity Code |
21071531 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
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.)
|
74,413 |
Particulars |
shamu ki bag se budhu 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.:477002010001558
|
tilku |
2,366 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
SUBHAWATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
ASHARFI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
GIRISH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
parmi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
MEENA wife MALKHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
MALATI YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
mahesh |
2,366 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
malkha |
2,366 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
sanjafi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
VIMALA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
RAMJEET YADAV EAIT BHATHA |
37,285 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
savita |
2,366 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
bhanu pratap |
2,366 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
shobhawati w#470 inraman |
2,366 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
basmati |
2,366 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
pramila w#470 rajesh |
2,366 |