Type Of Transaction |
Expenditures
|
Activity Code |
13952519 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
17,904 |
Particulars |
majduri 12 dar 400, 72 dar 182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049358843
|
NARVADA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049358843
|
LEELWATI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049358843
|
KAMALESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049358843
|
ASHOK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049358843
|
DASHARATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049358843
|
KANHAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50049358843
|
SUGRIV S#47O MEWALAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049358843
|
RAMAKANT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049358843
|
LAKSHMI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049358843
|
SHAMBHU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049358843
|
RAMLAKHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50049358843
|
AKALI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049358843
|
GANESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049358843
|
RAM BHAVAN S#47O SATTAN |
1,092 |