Type Of Transaction |
Expenditures
|
Activity Code |
16878239 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,000 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
GAURAB |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
DIMAN SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
BEENA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
CHANDRAVATI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
ARTI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
GOVIND SINGH TOMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
DUNGAR SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
ATAR SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
BHOODEVI |
5,400 |