Type Of Transaction |
Expenditures
|
Activity Code |
20643983 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,098 |
Particulars |
gauvansh me pani hauj v nad par majaduri par vyay. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
SHANNI KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
JYOTI RAI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
DEEPAK KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
JYOTI PRAKASH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
ANCHAN SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
SHASHIKANT |
3,094 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
JILAJEET CHAUHAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
KALENDRA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
SUMAN DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
DHARMA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
RAJEEV KUMAR |
3,040 |