Type Of Transaction |
Expenditures
|
Activity Code |
13862131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,550 |
Particulars |
mahemdra ke ghar se jitendra ke ghar tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
mohit kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
gaurav |
3,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
kavendra kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
savitri |
1,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
farmina |
3,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
sudha devi |
3,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
kaushal kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
sitaram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
shokin |
1,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
digvijay singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
hariraj |
1,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
rakesh kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
ramvati |
12,750 |