Type Of Transaction |
Expenditures
|
Activity Code |
14396713 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,490 |
Particulars |
PANCHAYAT BAWAN MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
SAWAN KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
BRIJESH KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
AWDESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
JITENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
MOH ANISH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
NARENDRA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
SITARAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
DURGA PRASAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
RADEY SYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
MANJEET |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751110210000064
|
RANJEET |
5,880 |