Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
74,400 |
Particulars |
cc road majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
RAVI KUMAR RATHOUR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
RAKESH RATHOUR |
8,256 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
PADMA RATHOUR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
TRIPTI RATHOUR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
Sunita namdeo |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
RAJENDRA KEWAT |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
MAGHAN LAL RATHOUR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
Madhu rathour |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
MANISHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
PARAS |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
KHELAWAN SINGH |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
Ashok singh |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
KUNE LAL RATHOUR |
8,256 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
SANTOSH KUMAR RATHORE |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1763104000048295
|
Mukesh kumar |
4,224 |