Type Of Transaction |
Expenditures
|
Activity Code |
19220227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,465 |
Particulars |
PS RAMPUR DHOBIYA HAR KA MARAMMAT KARYA HETU MAJDURI KA KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
VIMLA DEVI |
2,385 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
ANUJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
ATMARAM |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
REETA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
DATARAM |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
SABIT RAM |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
RAM MURAT |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
ARVIND KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
VANDANA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
ANEETA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
SUBEDAR |
3,710 |