Type Of Transaction |
Expenditures
|
Activity Code |
17151019 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,236 |
Particulars |
Panchu yadav ke koop se hira yadav ke ghar tak recharge nali work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
MEENA W#47O MUNNU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
CHHOTE S#47O LATE KISHORI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
KALAWATI W#47O SURESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
SHEKHA DEVI W#47O SUNEEL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
SURESH S#47O NAKHADU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
RAM BILASH S#47O NAKHADU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
PHOOLMANI W#47O KAILASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
RAMA DEVI W#47O RAM VILAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
KEDAR S#47O GULAB |
2,800 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
KAVITA W#47O ASHOK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
SHILA DEVI W#47O KEDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
BALMANI W#47O RAMASHRAY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
RAMASHREY S#47O KHARBHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
SANJU W#47O CHHOTELAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
RAMDHANI S#47O GULAB |
2,800 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
DHARMA DEVI W#47O RAMDHANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007597
|
ASHOK S#47O LATE NAKHADU |
1,274 |