Type Of Transaction |
Expenditures
|
Activity Code |
17885428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,484 |
Particulars |
p.m. v. ke haal wa karyala ke marammat va tisl nirman majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
KUSUMA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
BUDHRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
MOHAN LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
KALPANA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
RENU DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
RUPE LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
REHANA BANO |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SURESH KUMAR S#47O MOHAN LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
BACHCHI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
NAHID FATMA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
RAM NARESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SOHANLAL |
3,276 |