Type Of Transaction |
Expenditures
|
Activity Code |
19588052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,862 |
Particulars |
pey to lebur pement for gauasray me bairiketing karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
RAM DARSAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
PAWAN KUMAR S#47O DESH RAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
RAM DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
MUKESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
NANHELAL S#47O GOKARAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
SARVAN KUMAR S#47O BAIJNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
SHRI RAM S#47O NOKHE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
VISHNU S#47O CHHOTTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
BANVARI LAL S#47O NANHE LAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
SUSHAMA DEVI W#47O RAM DARSHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
AKHILESH VERMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740310100023414
|
RAMCHNADRA |
1,274 |