Type Of Transaction |
Expenditures
|
Activity Code |
17333353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,886 |
Particulars |
aaganwari kendra nandmahra marrmmat tils karry aur rangai putai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
DHARMENDRA KUMAR YADAV S#47O KUNNE |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
SAHAJRAM S#47O KALLU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
sanjay s#47o rambaksh |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
MANSHARAM S#470 RAMSURAT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
ram kumar s#47o bachcharam |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
RADHESHYAM s#47o BECHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
BECHAN S#470 CHINNU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
NIBBAR S#47O RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
AJAY KUMAR S#470 KRIPARAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
BHABHUTI S#47O BAHADUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
KRISHN BAHADUR S#47O BHIKHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
MATESWARI S#47O KANDHAI |
2,184 |