Type Of Transaction |
Expenditures
|
Activity Code |
20979124 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,246 |
Particulars |
master roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAKESH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
AJAY KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
BUDHIRAM SOMAI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
MANJU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
VIRENDRA KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SURESH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAM SUKH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SATISH KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAVI PRAKASH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SAILENDRA KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SURESH RAMDEEN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SHRI CHAND |
4,550 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAMAWATI |
4,550 |