Type Of Transaction |
Expenditures
|
Activity Code |
18144150 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
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.)
|
26,964 |
Particulars |
ramdulare so jogendra ke ghar tk koop marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
RAM DULARE JOGENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
GUDDI MAHADEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
KANTI WO RAJARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
ASHOK RAMA SANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
DEVANTI WO RAJENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
RAJ KUMAR KAILASH |
910 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
BHUVARI VIJAY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
AASHA WO SURESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
CHANDRAVATI WO SANDEEP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
KANTA SO RAMJI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
AMRAVATI WO ROOPCHAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
REVATI BHOLA PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
KUNTI BHOLA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
LALLU PRASAD SO SHANKER |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22173710623
|
SHAMBHU SO NAGESHVER M |
4,000 |