Type Of Transaction |
Expenditures
|
Activity Code |
14151380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
40,102 |
Particulars |
m 27 x 400
l 161 x 182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
PREMA DEVI W#47O SANTIAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
NIRANJAN PRASAD S#47O SHIV CHARAN #47L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
SHEELA W#47O RAM BHAJAN L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
KISMATI DEVI W#47O RAM BHAWAN #47L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
JHINAI S#47O BUDHIRAM M |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
SANTOSH KUMAR S#47O PRITHVIRAJ L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
KUMARI KANCHAN W#47O SANJAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
SANGITA W#47O KULDEEP #47L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
UMESH CHANDRA S#47O RAM GARIB |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
AASU GAUTAM S#47O HARI PRASAD #47L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
SUBHAWATI W#47O PRITHVIRAJ L |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
LAWKUSH KUMAR S#47O JAGDISH PRASAD L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
SARVESH KUMAR S#47O PRITHBI #47L |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
SANJAY KUMAR S#47O JHINNAI M |
5,200 |