Type Of Transaction |
Expenditures
|
Activity Code |
17434877 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,700 |
Particulars |
lp for rambabu to ramkishore int |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
rajkumari so lalji |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
pramod kumar so lalji |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
nanhku so manohar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
sanno wo mithun |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
bhagawatido jhurai |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
kishanlal so madari |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
kallu |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
rajjo wo nanhku |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
sunil kumar so nanhaku |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
gudiya wo raghvendra |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
raghvendra so ramlal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
chhuni devi wo nanku |
3,900 |