Type Of Transaction |
Expenditures
|
Activity Code |
13862132 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
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.)
|
38,400 |
Particulars |
mahipal ke ghar se raghvendra 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
|
sudha devi |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
savitri |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
shokin |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
mohit kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
sitaram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
gaurav |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
rakesh kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
farmina |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
hariraj |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
deepak |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
kaushal kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
digvijay singh |
2,400 |