Type Of Transaction |
Expenditures
|
Activity Code |
21235766 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
25,870 |
Particulars |
paid for lober |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019490
|
kalla vati s#47o ram chand |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00570100019490
|
Kamla devi s#47o shir chand |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00570100019490
|
Ful mati s#47o desh raj |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00570100019490
|
GHAN SHYAM S#47O SHIV BALAK |
4,745 |
PFMS
|
Account Type:Bank
Account No.:00570100019490
|
Ram gulam s#47o hira lal |
4,745 |
PFMS
|
Account Type:Bank
Account No.:00570100019490
|
Manoj s#47o shukh ram |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00570100019490
|
Ayodhya s#47o ram bhroshe |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00570100019490
|
rajeshvari s#47o satti Deen |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00570100019490
|
Kamlesh kumar s#47o bhgoti |
2,548 |