Type Of Transaction |
Expenditures
|
Activity Code |
15957143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
NARESH KE GHAR SE MANIRAJ KE GHAR TAK NALI ME MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056032093
|
chandrabali |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032093
|
BUDHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032093
|
anarakali |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50056032093
|
lalati |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032093
|
hira |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032093
|
RAJ KUMAR DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032093
|
rina |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032093
|
KALAWATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032093
|
SUKHAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50056032093
|
MUKESH KUMAR SINGH |
5,448 |
PFMS
|
Account Type:Bank
Account No.:50056032093
|
chilalr |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032093
|
SHIRI KANT |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50056032093
|
MIRA |
2,548 |