Type Of Transaction |
Expenditures
|
Activity Code |
21083484 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
26,390 |
Particulars |
Gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Chandni |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Gangaram bahraichi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Shanti |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Riyaj |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Ramu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Sunita |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Rakesh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Pankaj |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Sahnaj bano |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Fulkumari |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
sarita |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Rekha |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Vinod nakched |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
rahisun |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Fulchand |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Shirichand |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Mahesh sarma |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Harinarayan murya |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
praveen bano |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Prabha |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027044
|
Rajkumar |
1,274 |