Type Of Transaction |
Expenditures
|
Activity Code |
17434879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,400 |
Particulars |
lp for rambabu to rabeena drain |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
raghvendra so ramlal |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
kishanlal so madari |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
nanhku so manohar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
nanhke so horilal |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
bhagawatido jhurai |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
chhuni devi wo nanku |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
rajjo wo nanhku |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
sunil kumar so nanhaku |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
kallu |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
mohit |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
pramod kumar so lalji |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
rabeena wo shareef |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
muniya wo moolchandra |
3,380 |