Type Of Transaction |
Expenditures
|
Activity Code |
9923196 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
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.)
|
42,030 |
Particulars |
prayamari school karailawa me chardivari ka 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.:22173713283
|
SASTRI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
HOLI CHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
SANDEEP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
RAMAKANT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
SURENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
AASHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
MAMATA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
FULAVA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
BANSH BAHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
SURESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
MUNIYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
RAVINDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
KAMALESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
AMAR NATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
ARAVIND KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
LALTI DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
RAM SEWAK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
MAHAGU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
PRABHOO |
1,820 |