Type Of Transaction |
Expenditures
|
Activity Code |
18310518 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,130 |
Particulars |
majdoori panchayat bhawan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
KANCHAN DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
AMANPURA BALEE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
DAYALUSO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
kapil |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
vivek kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
RACHNA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
TULSI DAS PAL |
910 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
KISHORI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
mamta devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
govinddas |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
VEERA BALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
MUNNA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
VIJAY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
KHADARKA VALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
ankit |
1,820 |