Type Of Transaction |
Expenditures
|
Activity Code |
18705285 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,600 |
Particulars |
sri dev ke ghar se sankar ke ghar tk intar loking me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
RAM VILASH #47 GULAB |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
BAIJANATH #47 GAURI SANKAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
SANJAY #47 RAM AUTAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
RAMESH #47 ACHHAIVAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
SHIV BALAK #47 MISTRI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
SANTOSH #47 ACHHAIVAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
ASHA #47 VIJENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
BIRENDRA #47 ACHHAIVAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
RAJA RAM #47 SANKAR |
2,002 |