Type Of Transaction |
Expenditures
|
Activity Code |
20830331 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,784 |
Particulars |
midil school nako me farsh marmmat me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539416
|
RAJ KUMARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539416
|
RAJENDRA #47 PUNVASHI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539416
|
RAM SAGAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539416
|
BABUNI #47 LAXMAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539416
|
PRABHAVATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539416
|
URMILA DEVI #47 RAJENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539416
|
RAJ NARAYAN PAL #47RAM AASREY PAL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539416
|
ANITA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539416
|
CHANDAN #47 RAM VILASH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539416
|
RUKAMANI #47 AMARESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539416
|
AMARESH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539416
|
SUKAWARI #47 RAM PATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539416
|
RAJENDRA #47 KAMALA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539416
|
SHIMITRI #47 RAM PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539416
|
URMILA #47 CHHAVINATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539416
|
GEETA #47 RAJESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539416
|
SUKALU #47 RAMDHANI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539416
|
RAM CHANDAR |
2,280 |