Type Of Transaction |
Expenditures
|
Activity Code |
26530490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,122 |
Particulars |
ups me shauchalay nirmad par lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
HIRAVTI DEVI#47 RAMJATAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
USHA DEVI#47 SITARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
BINDU DEVI#47 SANJY KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
REKHA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
vibha |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
GAURI SHANKAR#47 CHHOTELAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
CHAMELI DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
kanchana |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
suman |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
JADAVTI#47 PAPPU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
bitani |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
OM PRAKASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
SAMTULA DEVI#47 BADRI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
SUKHASARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
babita |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
DUKHANI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
GULABI#47MAHENDAR |
2,002 |