Type Of Transaction |
Expenditures
|
Activity Code |
21173547 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,824 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001850
|
GANESH KUMAR #47RAM KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001850
|
RAM KUMAR S#47O BACHULAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001850
|
ALAKH RAM S#47O RAM JIYAVAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001850
|
ANIL KUMAR S#47O RAM KHELAWAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001850
|
VIMAL KUMAR S#47O FATEH BAHADUR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001850
|
BIRJESH KUMAR S#47O RAM KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001850
|
MANISH KUMAR S#47O RAM LALAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001850
|
RAJARAM S#47O RAM SUNDAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:34380100001850
|
dinesh kumar s#47o ram kumar |
8,640 |