Type Of Transaction |
Expenditures
|
Activity Code |
15521097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
45,482 |
Particulars |
majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
RANJEET KUMAR NISAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
GAYTRE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
SHIV POOJAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
SANJAY KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
RAJ KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
VIVEK KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
RAM KUMAR SHUKLA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
ANIL KUMAR PAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
AVDHESH NARYAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
VIJAY KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
AMIT GUPTA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16380100024764
|
MAHESH KUMAR K |
3,276 |