Type Of Transaction |
Expenditures
|
Activity Code |
9020607 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,224 |
Particulars |
harilal ke ghar se vikau ke ghar hote huye jharahi pul tak khadanja niraman me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056032128
|
SANTOSH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50056032128
|
CHANDRAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032128
|
CHHOTELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032128
|
SIMANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032128
|
SANGITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032128
|
CHINTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032128
|
TAJARUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032128
|
UASHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032128
|
KANHAIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032128
|
BHARAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032128
|
KANHAIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032128
|
MINA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032128
|
VINOD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032128
|
DURGESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032128
|
SHILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032128
|
DINANATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056032128
|
ABHISHEK |
2,548 |