Type Of Transaction |
Expenditures
|
Activity Code |
19873295 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
36,672 |
Particulars |
m 48 x 400
l 96 x 182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
SHANTI DEVI W#47O ASHOK KUMAR L |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
VINDVASINI W#47O DILEEP KUMAR #47L |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
ANITA KUMARI W#47O MANOJ KUMA L |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
KUMARI KANCHAN W#47O SANJAY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
NIRANJAN PRASAD S#47O SHIV CHARAN #47L |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
VIJAY KUMAR S#47O JHINKAN M |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
LAWKUSH KUMAR S#47O JAGDISH PRASAD L |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
JHINAI S#47O BUDHIRAM M |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
SHEELA W#47O RAM BHAJAN L |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
RAMESH S#47O BASANT M |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
AASU GAUTAM S#47O HARI PRASAD #47L |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
DILEEP KUMAR S#47O BHARAT M |
4,800 |