Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
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.)
|
56,700 |
Particulars |
100730440 Agawadi Jinnodhar #38 Saundrikaran Gram Suhili
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039914349
|
Ramdeen prajapati |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50039914349
|
Babunandan kushwaha |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50039914349
|
Motilal kushwaha |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50039914349
|
Suresh prasad kushwaha |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50039914349
|
Nageshwer prasad kushwaha |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50039914349
|
Bhagwat prasad kushwaha |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50039914349
|
ramphal prajapati |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50039914349
|
Inder bhan kushwaha |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50039914349
|
suvesh prasad kushwaha |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50039914349
|
Heera lal kushwaha |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50039914349
|
Kailash kushwaha |
3,400 |
PFMS
|
Account Type:Bank
Account No.:50039914349
|
Rajiv kumar kushwaha |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50039914349
|
prabhu dayal kushwaha |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50039914349
|
ramlakhan prajapati |
4,000 |