Type Of Transaction |
Expenditures
|
Activity Code |
17264765 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,632 |
Particulars |
asharam baheliya ke makan ke pas tak mitti khadanja nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
Puspa devi |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
BAANO |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
Jay devi |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
RENU DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
Deveedeen |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
madhuri devi a |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
Ramrati |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
JAGDEYI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SANDESH RAJ |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
Munni |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
DURGESH KUMAR |
7,980 |