Type Of Transaction |
Expenditures
|
Activity Code |
13934897 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,926 |
Particulars |
ps tedua kala me baundriwal ka karay me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
RAM DEV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
SUKHAVANTI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
HARISH CHAND |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
SUSHILA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
LALJI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
TEJ BALI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
NITU |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
DHERENDRA KUMAR MURYA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
RAJU |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
SHAYARA BANO |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
AMARAVATI |
3,822 |