Type Of Transaction |
Expenditures
|
Activity Code |
18696007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,480 |
Particulars |
amrit ke ghar ke pass koop marammat me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
RAM SURAT #47 RAM DULARE |
4,940 |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
ARUN #47 HARIOM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
NAGINA #47 RINKU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
SRI RAM #47 RAM JI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
ALOK KUMAR #47 TAITAR MALIK |
5,326 |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
SURESH #47 GOVIND |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
RINKU #47 RAMA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22009539518
|
GOPAL #47 SEETA RAM |
8,740 |