Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,000 |
Particulars |
sba |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:426202010005695
|
MR AJAD #38 DUGESHWARI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005695
|
OMKAR SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005695
|
MR SARAD KUMAR MANIKPURI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005695
|
MR RATAN SINGH MARAVI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005695
|
PAHAL SINGH DHURWEY |
12,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005695
|
MR GANESH SINGH DHURWEY |
12,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005695
|
MR JAI SINGH TEKAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005695
|
MR RAM KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005695
|
MR BALDEV SINGH MARAVI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005695
|
MR KARTIK DAS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005695
|
MR SANTOSH SINGH BANFAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005695
|
MR BEN SINGH PARASTE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005695
|
MR LAL MAL DHURWEY |
12,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005695
|
MR HEERA SINGH TEKAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005695
|
MR KULWANT SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005695
|
THAN SINGH DHUMKETI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005695
|
MR SUDDHU LAL VISHWAKRMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005695
|
Anand singh paraste |
12,000 |