Type Of Transaction |
Expenditures
|
Activity Code |
18329716 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
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.)
|
24,108 |
Particulars |
om prakash ke ghar ke pass koop marammat me majaduri ka niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
RAMPYARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
SONWA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
BALIRAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
RAM GATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
SHIV MURAT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
SASHITA |
728 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
RAM SURAT |
7,700 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
CHANDRAVATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
DURGA VATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
REETA DEVI #47 RAM SURAT |
1,456 |