Type Of Transaction |
Expenditures
|
Activity Code |
20742773 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,172 |
Particulars |
prayamari school uchikhurd me tailsh ka kayary par majaduri ka bhuatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
PUSPAVATI #47 MUNNA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
BHAGGU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
MANOJ KUMAR #47 RAMVILASH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
ANEETA #47 SANJAY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
TARA DEVI #47 SANOJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
BABUNDAR #47 LAXIMAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
GEETA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
RISHU PATEL #47 SATENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
AMAR NATH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
MUNNI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
SATENDRA #47 VISWNATH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
PREM SAGAR #47 RAM DASH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
ALAGU #47 ISHWAR |
760 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
GORE |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
RADHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
KHARBHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22009539585
|
RAM SAKAL |
1,092 |