Type Of Transaction |
Expenditures
|
Activity Code |
16965212 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
39,228 |
Particulars |
harijan basti me men sadak se paschim ramdas ke ghar hote huye rambelash ke ghar tak introloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
UMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
RAMCHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
PARMESHWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
JHINAK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
MAHESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
SANTOSH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
SURESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
RUDAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
NARVDA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
PARMESHWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
SIBODH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
LALBAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3110401315
|
BABULAL |
2,548 |