Type Of Transaction |
Expenditures
|
Activity Code |
15958251 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,964 |
Particulars |
sugriv ke ghar se basgav siwan tak khadanja me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
NARSINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
PRABHU CHUHAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
DHARAMENDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
NAGINA |
910 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
LALAN CHUHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
BIRAN |
910 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
RAJU |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
ACHCHHELAL |
910 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
RAMNATH |
910 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
DINESH CHUHAN |
364 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
BIJALI |
910 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
CHHOTELAL |
910 |
PFMS
|
Account Type:Bank
Account No.:50056031996
|
SANDIP CHUHAN |
910 |