Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
50,544 |
Particulars |
PASHU ASHARAY STHAL NIRMAN HETU MAJDURI RASHI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
BRIJBHAN |
352 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
SURESH |
6,864 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
TULSIRAM |
880 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
RAVIKANT |
880 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
SURENDRA KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
KRISHNA |
528 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
GOLENDRA |
7,040 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
BEERSINGH |
7,040 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
BUDHARU RAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
TARUN |
1,584 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
KESHKUMAR |
528 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
KULESHWAR |
528 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
SUMITRA BAI |
528 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
CANDAN |
704 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
PURSOTTAM |
1,936 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
OM PRAKASH SINHA |
5,984 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
UMA BAI |
528 |