Type Of Transaction |
Expenditures
|
Activity Code |
19929701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,246 |
Particulars |
GRAM PANCHAYAT TEJWAPUR ME PANCHAYAT BHAWAN RANGAI PUTAI MARMMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
DAULATRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
SIYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
RAM DULARE |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
LALLAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
MUBARAK ALI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
RAKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
FIROJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
BHANU PRATAP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
DHEERAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
JAI HIND |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
KOMAL PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
NAGESHAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
NANKAU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
HAJRAT ALI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
RAM SAMUJH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
PRADEEP |
2,548 |