Type Of Transaction |
Expenditures
|
Activity Code |
18736537 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,578 |
Particulars |
manohar ke ghar ke pass 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
|
SEELA #47 SUDARSHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
SUDARSHAN #47 BAL GOVIND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
DEENA NATH #47 DHANESWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
MEENA KUMARI #47 PRADIP |
910 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
KISAMATIYA #47 VIJAY KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
SAJAY #47 KHUBALAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
MUNIYA #47 SOMARU |
546 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
JAY MANGAL #47 BHOLA |
364 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
HEERA VATI #47 BALDEV |
728 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
SHIV BALAK #47 RAM KHELAWAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
SARADA #47 MANOHAR |
910 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
RAM GULI #47 JAGADEESH |
546 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
HEER KUMAR #47 RAM PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
VIJAY KUMAR #47 BHAGAWAN DASH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
DEVANTI #47 DILIP |
546 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
BABIYA #47 CHANDRA BALI |
910 |
PFMS
|
Account Type:Bank
Account No.:22173713294
|
RADHE SYAM #47 CHAUTH |
2,000 |