Type Of Transaction |
Expenditures
|
Activity Code |
20190162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
36,946 |
Particulars |
khublal ke ghar se naresh ke madai tak mitti khadanja hetu majduri 203 dar 182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
VINOD SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
BATISHA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
RAMGATI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
MADHURI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
TREYUGI SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
BEILA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
CHAMPA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
MUNIRAJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
PRADUMAN SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
RAJESH RAY |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
RADHIKA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
PRADEEP SINGH |
3,276 |