Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,224 |
Particulars |
musroll bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:034210054392
|
RATI RAM |
1,760 |
PFMS
|
Account Type:Bank
Account No.:034210054392
|
RATNA BAI |
880 |
PFMS
|
Account Type:Bank
Account No.:034210054392
|
PUSHPA BAI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:034210054392
|
CHIMAN LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:034210054392
|
JANKI BAI VISHVKARMA |
1,232 |
PFMS
|
Account Type:Bank
Account No.:034210054392
|
PHEKAN BAI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:034210054392
|
KRISHNA KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:034210054392
|
DWARIKA PRASAD |
1,232 |
PFMS
|
Account Type:Bank
Account No.:034210054392
|
BHAGWATI BAI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:034210054392
|
KHEMLAL |
2,464 |
PFMS
|
Account Type:Bank
Account No.:034210054392
|
DROPATI BAI |
880 |
PFMS
|
Account Type:Bank
Account No.:034210054392
|
AGESHWARI |
1,232 |
PFMS
|
Account Type:Bank
Account No.:034210054392
|
CHANDRIKA BAI |
880 |