Type Of Transaction |
Expenditures
|
Activity Code |
19533563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
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.)
|
30,124 |
Particulars |
basant ke ghar se basan dhari ke ghar tk intar loking me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009468013
|
RADHIKA #47MANOJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22009468013
|
MANOJ KUMAR PANDAY #47 VIRENDR DEY |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22009468013
|
DHAN MATI #47 SURESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22009468013
|
MALATI #47 RAMAKANT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22009468013
|
SURAJ KUMAR #47 KANHAIYA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:22009468013
|
SON MATI #47 LALTA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22009468013
|
INDRAJEET #47 AMAR NATH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:22009468013
|
SHIV KUMAR #47 KATABARU |
3,800 |
PFMS
|
Account Type:Bank
Account No.:22009468013
|
AASHA #47 LAL BAHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22009468013
|
PRAMILA #47 SAMBHU NATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22009468013
|
PRABHAWATI #47 SAMPAT |
1,820 |