Type Of Transaction |
Expenditures
|
Activity Code |
18696008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,150 |
Particulars |
raj mani 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.:22009539518
|
RINKU #47 RAMA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
SRI RAM #47 RAM JI |
4,180 |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
RAMANAND #47 JANGALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
ALOK KUMAR #47 TAITAR MALIK |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
ARUN #47 HARIOM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
SURESH #47 GOVIND |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
RAM SURAT #47 RAM DULARE |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
GOPAL #47 SEETA RAM |
9,120 |