Type Of Transaction |
Expenditures
|
Activity Code |
15324870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
51,016 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
KARMVEER SO BANKE LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
SHIVAJI VERMA so RAM PRAKASH VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
NIRANKAR |
8,148 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
PRAVEEN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
PANKAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
MUNESWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
ANKUL VERMA SO RAMSAGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
RAM VINAY SO HEMNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
RAMU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
SARJENDRA KUMAR SO BHAGWANDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
RAM SANEHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
SUDHEER KUMAR SO VIJAY VERMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
UMAKANT SO NANHKAI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
RAM PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
KAUSHAL VERMA SO VINOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
RAJESH |
2,548 |