Type Of Transaction |
Expenditures
|
Activity Code |
19996541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
37,128 |
Particulars |
m roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999811
|
MEWA LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:494802010999811
|
HARIRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:494802010999811
|
SUDARHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:494802010999811
|
MANTA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:494802010999811
|
SUDAMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:494802010999811
|
MAHENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:494802010999811
|
MANJU RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:494802010999811
|
SHANKER RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:494802010999811
|
MANOJ YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:494802010999811
|
CHOUDHARY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:494802010999811
|
CHANDRA BHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:494802010999811
|
SHIV MURAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:494802010999811
|
SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:494802010999811
|
INDRESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:494802010999811
|
RAMNATH |
2,548 |