Type Of Transaction |
Expenditures
|
Activity Code |
19114913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,836 |
Particulars |
tayels kary par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591202010005375
|
GOVARDHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:591202010005375
|
PATHER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:591202010005375
|
SANJEEV KUMAR SHUKLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:591202010005375
|
JALANDHAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:591202010005375
|
GULAI VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:591202010005375
|
SAMBHU GOSHAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:591202010005375
|
RAMSUDHARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:591202010005375
|
BALIRAM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:591202010005375
|
POONAM DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:591202010005375
|
INDRAWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:591202010005375
|
KISHUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:591202010005375
|
GILASI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:591202010005375
|
SHIROMANI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:591202010005375
|
RAMBHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:591202010005375
|
SAKUNTLA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:591202010005375
|
DURGESH SHARMA |
2,548 |