Type Of Transaction |
Expenditures
|
Activity Code |
14143329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,916 |
Particulars |
kakrahiya me kaushal kke makan se dren tak nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
RAM SAGAR s#47o ITWARI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
MALATI PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
LALATA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
ANEETA W#47O SUSEEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
brajesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
BALRAM S#47O BIPATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
meena devi w#47o kamta |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
MO SARIF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
baburam s#47o bipati |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
BHIMMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
POOJA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
POONAM DEVI W#47O MEWA RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
NAND KISHOR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
AVDHESH S#47O RAM SAGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
GEDA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
RAMSARAN S#47O NARAYAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
ANIL |
2,548 |