Type Of Transaction |
Expenditures
|
Activity Code |
21131862 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,394 |
Particulars |
master roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAM SUKH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SATISH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
MADHURI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
BUDHAI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SEVASH GUPTA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
OM PRAKASH RAJBHADUR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
LAXMI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
CHANAMUNI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SAILENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
VIRENDRA KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAM BARAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SURESH RAMDEEN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
NEELAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SARVESH KUMAR |
1,456 |