Type Of Transaction |
Expenditures
|
Activity Code |
20517784 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,200 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
NOHARI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
TILAKDHARI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
TILAKDHARI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
NOHARI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
LAKARU |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
NOHARI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
MANPHER |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
TILAKDHARI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
PREM NATH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
AKHILESH NISHAD |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
MANPHER |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
AKHILESH NISHAD |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RAMRAJ |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
DAYARAM |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
LAKARU |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
MANPHER |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
PREM NATH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
AKHILESH NISHAD |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RAMRAJ |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
LAKARU |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RAMRAJ |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
DAYARAM |
660 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
DAYARAM |
1,980 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
PREM NATH |
1,980 |