Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,320 |
Particulars |
piluya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
GANGARAM BAIGA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
PREMMU BAIGA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
CHOTIBAI BAIGA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
BUDDHI BAIGA SUKALI BAIGA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
CHOTI PREMLAL BAIGA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
GALLI BAIGA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
PHULBAI ASHOK BAIGA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
RAMWATI SUKHAN BAIGA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
GAYADEEN BAIGA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
JUGANTA GAYADEEN BAIGA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
NIRASIYA BALKARAN BAIGA |
6,120 |