Type Of Transaction |
Expenditures
|
Activity Code |
20673973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,800 |
Particulars |
mr ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
DHRAM VEER |
2,030 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
MUNSHI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
PARMA NAND |
3,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
TULA RAM |
2,030 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
SHYAM LAL |
1,650 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
ABDUL RAH,AN |
2,030 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
MEHDI HASAN |
2,030 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
OMKAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
SHAMSHUL HASAN |
2,030 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
NEM CHAND |
3,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
ALI JAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
HEERA LAL |
2,030 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
ASHIK |
1,450 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
SUBHASH BABU |
2,030 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
VASRAIL |
2,030 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
SAFI AHMAD |
2,030 |