Type Of Transaction |
Expenditures
|
Activity Code |
19589161 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
58,226 |
Particulars |
PRA0 VI0 JHALAWA SECOND ME BHAWAN MARMMAT KAEAT WA PENTING KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
NITISH GIRI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
SHIV KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
VISHWRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
MANGAL PRASAD |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
RAJ MANI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
RAJ KISHOR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
UMA SHANKAR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
jagdeesh |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
sohan lala |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
SUNITA |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
MUBARAK |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
RENU DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047469556
|
SHANTI DEVI |
2,002 |