Type Of Transaction |
Expenditures
|
Activity Code |
17333349 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,862 |
Particulars |
ps bhachkahiya rangai putai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
BHABHUTI S#47O BAHADUR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
NIBBAR S#47O RAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
DHARMENDRA KUMAR YADAV S#47O KUNNE |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
RAJKUMAR S#47O HEERALAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
SANTOSH KUMAR VERMA S#47O SALIKRAM |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
MOHANLAL S#47O SURYALAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
KRISHN BAHADUR S#47O BHIKHI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
RADHESHYAM s#47o BECHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
MATESWARI S#47O KANDHAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
sanjay s#47o rambaksh |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
MANSHARAM S#470 RAMSURAT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
PANCHAM LAL S#47O MOTILAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
AJAY KUMAR S#470 KRIPARAM |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
HEERALAL S#47O SURYALAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
BECHAN S#470 CHINNU |
3,276 |