Type Of Transaction |
Expenditures
|
Activity Code |
13617812 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,686 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
RADHA KRISHNA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
DRAGPAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
BAL MUKUND |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
BHOORA MISTRI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
RADHA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
KANTI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
PREMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
KULDEEP |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
RADHIKA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
ATIN KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
NEHA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
ANEETA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
AKHILESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22465211919
|
RAHUL KUMAR |
3,822 |