Type Of Transaction |
Expenditures
|
Activity Code |
20609596 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
12,584 |
Particulars |
Ashok patel ke ghar se lallan patel ke ghar tak inter locking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010611246
|
BIRU KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010611246
|
FULMATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010611246
|
SANDIP KUMAR MIRA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010611246
|
SANTOSH KUMAR SARITA DEVI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:414002010611246
|
KEWALI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010611246
|
SUNIL KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:414002010611246
|
JITENDRA HIRALAL JAISWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010611246
|
KALAWATI DEVI |
1,274 |