Type Of Transaction |
Expenditures
|
Activity Code |
42725716 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,178 |
Particulars |
kayakulp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
VINOD KUMAR SO RADHE SHYAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
harish kumar so nanhe lal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
santosh kumar so dwarika prasad |
3,015 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
godhan lal so ram chandra |
6,240 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
ratendra so radhye shyam |
3,234 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
lalbahadur so kunwar sen |
7,200 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
KARANPAL SINGH S#47O RAMPAL SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
MANOJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
DHARMESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
akhilesh so ram bahadur |
3,015 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
GANGARAM S#47O MULA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
GIRVAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
jitendra kumar so ganga ram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
net ram so ram dayal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
sarvesh kumar so sukh lal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
vishal so ram kishor |
3,015 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
neeraj so godhan lal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
jaipal so ram fool |
2,613 |