Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,440 |
Particulars |
cc anganbadi no2 se men road ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000012
|
LILA BAI NARENDRA |
1,760 |
PFMS
|
Account Type:Bank
Account No.:952410210000012
|
premsingh narayan |
1,056 |
PFMS
|
Account Type:Bank
Account No.:952410210000012
|
KALABAI RAMCHARAN |
1,760 |
PFMS
|
Account Type:Bank
Account No.:952410210000012
|
MAMTA |
1,408 |
PFMS
|
Account Type:Bank
Account No.:952410210000012
|
AJABSINGH MAHTAB |
1,056 |
PFMS
|
Account Type:Bank
Account No.:952410210000012
|
ashabai bhimsingh |
880 |
PFMS
|
Account Type:Bank
Account No.:952410210000012
|
kokila bai rambharos |
704 |
PFMS
|
Account Type:Bank
Account No.:952410210000012
|
MUKESH GULABCHAND |
1,408 |
PFMS
|
Account Type:Bank
Account No.:952410210000012
|
BHAVARSINGH SHERSINGH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:952410210000012
|
HEMANT MAHESH |
352 |