Type Of Transaction |
Expenditures
|
Activity Code |
14267574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
36,672 |
Particulars |
PANCHAYT BHAWAN MARMMT KAREY HETU- MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
GHURAHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
SHILA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
RAMSABADH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
DURGAWATI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
BULABULIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
ANUP |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
JAGJIWAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
KALINDI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
PREETI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
SAHAJAVAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
KISMATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001114
|
AASHA |
2,184 |