Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
33,600 |
Particulars |
cc road, talab safai, shed unnayan majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
MAYAVATI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
KHEMVATI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
CHITLI BAI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
SONIYA RATHOUR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
NARAYAN |
3,168 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
SAKET RATHOUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
RAJESH RATHOUR |
4,656 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
MANISHA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
LEELAVATI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
RAMKALI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
SANTOSH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
DEVKI |
3,168 |