Type Of Transaction |
Expenditures
|
Activity Code |
20497795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,598 |
Particulars |
om prakash ke ghar se vijay ml ke ghar tk char divari 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.:22009539585
|
BABUNDAR #47 LAXIMAN |
546 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
RISHU PATEL #47 SATENDRA |
1,082 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
TARA DEVI #47 SANOJ |
1,082 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
MUNNI |
1,082 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
ALAGU #47 ISHWAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
RAM PRAVESH #47 RAMCHAND |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
ASOK #47 RAM JAG |
1,082 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
SATENDRA #47 VISWNATH |
1,082 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
SUSHILA #47 ASOK |
1,082 |