Type Of Transaction |
Expenditures
|
Activity Code |
21160329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,773 |
Particulars |
payment of khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
RAMASARE |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
SYED HAIDAR ALI SHAH BRICK FIELD |
164,876 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
rais khan |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
Raj Kumar |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
RINKU URF RAM PRATAP |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
rajjaq khan |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
MO NAJAKAT KHAN |
14,303 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
vimal so ram ratan |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
Manju |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
poonam wo vipin kumar |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
shyam sundar |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
Vipin |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
MO NAJAKAT KHAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
MEVA RAM SO BHAGGA |
4,004 |