Type Of Transaction |
Expenditures
|
Activity Code |
18705260 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,272 |
Particulars |
kailash ke ghar se sahid baba baba tk khanja 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.:22009539370
|
GURU DAS #47 CHANBHAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
ANEETA #47 RAJESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
PIYUSH #47 PRABHAKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
BAIJANATH #47 GAURI SANKAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
SANJU #47 KAMALESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
SANJAY KUMAR #47 BAIJANATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
SANJAY #47 RAM AUTAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
RAM VILASH #47 GULAB |
3,800 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
GURU DAYAL #47 PREM SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
RAJA RAM #47 SANKAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
PRABHAKAR #47 SRI DEV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
DIVAKAR #47 SRI DEV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
ASHA #47 VIJENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22009539370
|
RADHA #47 DIVAKAR |
2,184 |