Type Of Transaction |
Expenditures
|
Activity Code |
18695715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,644 |
Particulars |
santosh tivari 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.:22009468239
|
MUNNA #47 SOMARU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22009468239
|
MEERA DEVI #47 MUNNA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22009468239
|
RADHUVENDRA #47 GANESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22009468239
|
TEEJA DEVI #47 MAHENDRA PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009468239
|
REENA DEVI #47 RAM LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009468239
|
VINOD #47 BACHAU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22009468239
|
OM PRAKASH #47 RAM CHAND |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22009468239
|
MAHENDR PAL |
1,092 |