Type Of Transaction |
Expenditures
|
Activity Code |
19075040 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,100 |
Particulars |
lp for banwari tiwari to premnarayan misra int |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
shivdulare so rajaram |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
ram rati wo ghatesvari |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
mukesh kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
SHREEKANT SO AMARNATH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
ram kishor so dasrath |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
shyam ji pandey |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
ramji so shivdulare |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
raghu vanshi |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
SUSHILADEVI WO SHRIKISHAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
ramesh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
mohan so babban |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
raju |
5,200 |