Type Of Transaction |
Expenditures
|
Activity Code |
19248063 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,092 |
Particulars |
LEWAR,MISTREE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
REKHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
ANITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
YOGENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
SANJAY SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
ASHWANI CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
POOJA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
DHARMENDRA KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
ANAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
PRASHANT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
BRIJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
RAJENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
MANVEER SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
TEJ SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
GUDDO DEWI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
NEERAJ DEWI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
SUSHILA DEWI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
ASHOK KUMAR |
5,460 |