Type Of Transaction |
Expenditures
|
Activity Code |
17782052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,181 |
Particulars |
majdoori hetu bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017987
|
RAM CHANGRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28450100017987
|
SURENDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28450100017987
|
RAM NARAYAN |
365 |
PFMS
|
Account Type:Bank
Account No.:28450100017987
|
CHANDRAWATI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28450100017987
|
ANITA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28450100017987
|
DEENA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28450100017987
|
MUNNI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28450100017987
|
DINESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28450100017987
|
PARAMSHILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28450100017987
|
BIMALA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28450100017987
|
SUBEDAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28450100017987
|
MUNNAKA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28450100017987
|
MUNNA |
1,274 |