Type Of Transaction |
Expenditures
|
Activity Code |
20293247 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
72,270 |
Particulars |
pay for panchyat ghar marammat 2019-2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
VISAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
NISHARUDDIN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
ASLAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
SHYAMSUNDER GUPTA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
SUNIL KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
AKABARI BAGAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
ABHISHEK |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
CHAND MIYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
RASHID |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
NABAV SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
RAJNESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
VIJAYPAL SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
SATYA DEV |
6,630 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
DEVRAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
PRAMOD KUMAR |
4,200 |