Type Of Transaction |
Expenditures
|
Activity Code |
17882858 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,834 |
Particulars |
ARJUN KE GHAR SE NARESH KE GHAR TK LABUR PYMENT RESECT WALA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
KULDEEP S#47O JAI KARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
BHARAT S#47O NARYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
YOUNS S#47O ANGNU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
RAM SARAN S#47O SONE LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
BHAGAUTI PRASAD S#47O RAM NARYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
MO SUHAIL S#47O SARVAR ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
CHOTE LAL S#47O GYA DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
NAJMA W#47O SALIM ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
PARDUMAN KUMAR MAURYA S#47O RAM KISHOR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
LAVKUSH MAURYA S#47O MAHIPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
JAI KARAN LAL S#47O JAGNU |
3,500 |