Type Of Transaction |
Expenditures
|
Activity Code |
17423947 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,320 |
Particulars |
harijan basti w b m rod se jagadish ke ghar tk intar loking me samagri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
BHAGI RATHI #47 TEJU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
ANEETA #47 SHIV PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
AMARAWATI #47 BIRAWAL |
728 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
SUKHA MANI DEVI #47 RAJ MOHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
DHANMATI #47 RAM SAKHI |
728 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
RAM DHANI #47 RAM GATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
HARISACHAND #47 NAKHADU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
BASNTU #47 TILAK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
RAMAKANT #47 BUDUK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
MAHENDRA KUMAR #47 TRILOKI PRASAD |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
MEENA #47 RAM NIHOR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
RAM KALI #47 RAMA |
728 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
SURESH KUMAR #47 TULASHI DAS |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539552
|
STYAPRAKASH SINGH #47 RAM JANAM SINGH |
4,560 |