Type Of Transaction |
Expenditures
|
Activity Code |
20448609 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
33,068 |
Particulars |
lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
HARISHANKAR SO KANHAIYA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
KAMALA SO JAGARDEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
BARAKHU SO CHAHETU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
ASHA SO SHIVPUJAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
SONU SO GHASETU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
SUNITA WO TARACHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
ASHA WO HARISHCHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
PRADUM SO LALBAHADUR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
MAHADEV SO SAMAHUT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
LALBIHARI SO BALDEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
SWAMINATH SO PUDDUN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
SAHODARA WO SWAMINATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
VINAY KUMAR SO GHAMANDI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
MUNNILAL SO SHRINATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
REKHA WO VINAY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
FOOLCHAND SO PUNAVASI |
630 |