Type Of Transaction |
Expenditures
|
Activity Code |
18736600 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,746 |
Particulars |
shiv narayan ke koop marammat me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
SHIV KUMARI #47 RAM DHANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
VIJAY KUMAR #47 BHAGAWAN DASH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
BACHAU #47 GOBARDHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
JOKHAN #47 MAGARU |
800 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
SEELA #47 SUDARSHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
DHANESWAR #47 BHAGAWAN DASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
RAJESH #47 RAM NARAYAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
RAM JAG #47 BAL GOVIND |
910 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
RAM DASH #47 DEV SARAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
SURSATIYA #47 BAL GOVIND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
RAM CHAITU #47 DEV SAH |
400 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
SUDARSHAN #47 BAL GOVIND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
RAM PYARE #47 BALIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
MALATI #47 BACHAU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
SAJAY #47 KHUBALAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
SHIV BALAK #47 RAM KHELAWAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
ANEETA #47 SANJAY |
1,274 |