Type Of Transaction |
Expenditures
|
Activity Code |
20846665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
98,686 |
Particulars |
POORV MA0 VI0K KAYAKLP KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047468177
|
Ram sagar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047468177
|
Sunita |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047468177
|
Shanti devi |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047468177
|
Mukesh |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047468177
|
Rajmani |
11,340 |
PFMS
|
Account Type:Bank
Account No.:50047468177
|
Brijesh kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047468177
|
Doodhnath |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50047468177
|
Pankaj |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047468177
|
Kanak kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047468177
|
Shanti devi |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50047468177
|
Jay prakash |
11,340 |
PFMS
|
Account Type:Bank
Account No.:50047468177
|
Dhaniram |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047468177
|
Hemamalini |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047468177
|
Saguna |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50047468177
|
Neelam |
5,460 |