Type Of Transaction |
Expenditures
|
Activity Code |
17885333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,566 |
Particulars |
p.m. v. ke bhukamp rodhi hall mein marammat tils majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
ASHOK KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
NANKI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
BADAMA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
RANI DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
AMRIT LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
MISRI LAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SHIV RANIYA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
MANOJ SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
RAJ PAL |
3,276 |