Type Of Transaction |
Expenditures
|
Activity Code |
11025120 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,550 |
Particulars |
midil school chapail me farsh maramamt v kota ston me majaduri ka bgugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
RINKU #47 SRI DHAR |
12,950 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
KALAVATI |
4,025 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
RAJ KUMAR #47 HARI DASH |
12,250 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
RAM SWARUP |
7,000 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
LAKHAN #47 RAM NARESH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
RAM SANEHI #47 DASHAMI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
DHAN RAJI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
RAJESH #47 SANKAR |
11,900 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
HARIHAR |
6,475 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
RAM GATI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
SARADA |
525 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
BALIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
RAMPYARE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
SONWA |
350 |
PFMS
|
Account Type:Bank
Account No.:22009468079
|
RAJENDRA #47 BASUDEV |
5,250 |