Type Of Transaction |
Expenditures
|
Activity Code |
21157076 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,466 |
Particulars |
ram jag ke ghar ke pass koop me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
HOSILANAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
RANJEET |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
SAMBHU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
KAMALAVATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
MOBIL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
KALAVATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
LOK NATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
RAMASANKAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
MAHENDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
RAM RAJ |
1,092 |