Type Of Transaction |
Expenditures
|
Activity Code |
44176842 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,190 |
Particulars |
senitaijesition |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
VISHNU KANT GUPTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
PHULWA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
RAMSARAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
SANTOSH PRAJAPATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
SANJAY KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
AKASH PRAJAPATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
SANTLAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
RAM NAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
MEENA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
RADHEYSHAYAM GUPTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
LALLAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
SHWET VIJAY SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
SUMAN DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
SAKALDIP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
GANESH PRAJAPATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
SUBASH RAJBHAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
GHANSHYAM GUPTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
NAGDU RAJBHAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:488002010997909
|
DEEPU PRAJAPATI |
2,010 |