Type Of Transaction |
Expenditures
|
Activity Code |
19113796 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,808 |
Particulars |
Ps surjipurwa ma maremat karye par laver bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
MURLAI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
DAULATRAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
JAWLA PARSAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
AVDESH KUMAR |
8,820 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
MANJU DAVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
RAJU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
JIYALAL |
8,820 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
SEELA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
VIRENDAR KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
sandhay devi |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
SAWAK RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
MAKBOOL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
SAJIYA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
KIRSNAWATI |
3,822 |