Type Of Transaction |
Expenditures
|
Activity Code |
19127014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,656 |
Particulars |
anm center repair kary par laber ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
DAULATRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
MURLAI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
JAWLA PARSAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
SEELA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
munira |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
RAJU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
sandhay devi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
MAKBOOL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
GUDDU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
GEETA DAVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
BAN DAVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
AVDESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
JIYALAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21516513502
|
FAHEEMA |
2,730 |