Type Of Transaction |
Expenditures
|
Activity Code |
19752375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,124 |
Particulars |
sonari me pahalwan baba ke pass chabutara niraman me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
KAMALESH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAM KESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
GEETA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
OM PRAKASH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
JAY PRAKASH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
MANWA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAJ NARAYAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
TETARI #47 RAM CHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAM DULARE |
728 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAWI KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
HARIHAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
MAHENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
HEERALAL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
HAUSHILA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAJA RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
SANJAY KUMAR #47 SHIV KUMAR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAMA #47 SHIV DHARI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAM PATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
GEETA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
RAJESH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539358
|
KALAVATI |
1,092 |