Type Of Transaction |
Expenditures
|
Activity Code |
15520938 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
50,212 |
Particulars |
majduri 50 dar 400, 166 dar 182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
RAMAKANT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
SHIVRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
BADAREALM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
SHRIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
GABBAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
MANNI LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
HANSU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
SOBHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
ANIRUDH DHANESHARA |
5,820 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
SHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
MALHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
ABDUL KALAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
CHAITU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
VIJAY KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
CHOTHI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
SURSATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
KUNTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
PANA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
vijay |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
MUSTAFEKUN NISHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21244182101
|
RAMBELAS |
1,820 |