Type Of Transaction |
Expenditures
|
Activity Code |
13880013 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,456 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000006
|
SANDEEP KUMAR S#47O NARENDRA PAL |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741610210000006
|
PANKAJ S#47O RAMESH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:741610210000006
|
GUDDU S#47O PYARE |
5,096 |
PFMS
|
Account Type:Bank
Account No.:741610210000006
|
HAFIJ S#47O RAHMAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:741610210000006
|
RAMESH S#47O SHYAM LAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:741610210000006
|
SHRAVAN KUMAR S#47O NARENDRA PAL |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741610210000006
|
SHIVAM SINGH S#47O NANHE SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:741610210000006
|
RAJESH S#47O MAKRAND |
5,096 |
PFMS
|
Account Type:Bank
Account No.:741610210000006
|
VIJAY KUMAR SINGH S#47O UDAYVEER SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:741610210000006
|
SANTOSH S#47O RAMESWAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:741610210000006
|
SHISHUPAL S#47O JAGDEV |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741610210000006
|
SANTBAKAS URF NANHKONU SINGH S#47O CHOTTA SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:741610210000006
|
NATHHU SINGH S#47O JAIPAL SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:741610210000006
|
VINAY KUMAR S#47O DALLA |
5,096 |