Type Of Transaction |
Expenditures
|
Activity Code |
17480409 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
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.)
|
32,918 |
Particulars |
prayamari school sidda ke farsh 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.:22009539574
|
RAM RATAN #47 RAJ KUMAR |
760 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
KRIPA SANKAR #47 KALICHARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
LAXMI DEVI #47 VIJAY SANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
DIPAK #47 RAM DAYAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
RAJ BALI #47 BHULAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
PRABHAWATI #47 RAJ BALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
KUMARI #47 PRABHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
RAJESH CHHOTAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
SANTOSH #47 SHIV NATH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
JAY PRAKASH #47 VIJAY SANKAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:22009539574
|
RAMPYARE #47 MEDHU |
2,184 |