Type Of Transaction |
Expenditures
|
Activity Code |
17379775 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,372 |
Particulars |
LEWAR,MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587874185
|
RAJ KUMARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31587874185
|
MOTIRAM |
182 |
PFMS
|
Account Type:Bank
Account No.:31587874185
|
ASHOK KUMAR |
12,740 |
PFMS
|
Account Type:Bank
Account No.:31587874185
|
CHANDRASHEKHAR |
8,460 |
PFMS
|
Account Type:Bank
Account No.:31587874185
|
NARAYAN DAS |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31587874185
|
GYANENRA KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31587874185
|
RAM NATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31587874185
|
DINESH KUMARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31587874185
|
MAMTA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31587874185
|
CHANDRAVEER |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31587874185
|
JITENDRA KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31587874185
|
MUNEESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31587874185
|
TRIVENDRA KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31587874185
|
SHEELA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31587874185
|
NEM SINGH |
3,640 |