Type Of Transaction |
Expenditures
|
Activity Code |
20170936 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
60,370 |
Particulars |
majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053129725
|
KAILASHI DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50053129725
|
MADAN CHAUHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50053129725
|
SURAJ CHAUHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50053129725
|
RAJENDRA CHAUHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50053129725
|
TRIVENI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50053129725
|
SANDEEP RAI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50053129725
|
PRABHU SAHANI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50053129725
|
NETIYA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50053129725
|
DAHARI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50053129725
|
SINGHASAN CHUAHAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50053129725
|
GYANTYI DEVI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50053129725
|
VINOD |
7,200 |