Type Of Transaction |
Expenditures
|
Activity Code |
20177453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,548 |
Particulars |
lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359402010039818
|
RADHE SHYAM YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:359402010039818
|
RAMPAL SO BALIRAJ |
910 |
PFMS
|
Account Type:Bank
Account No.:359402010039818
|
LALMAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:359402010039818
|
BANSHARAJ SO SHANKAR |
910 |
PFMS
|
Account Type:Bank
Account No.:359402010039818
|
RAMNARAYAN |
910 |
PFMS
|
Account Type:Bank
Account No.:359402010039818
|
RAJESH |
1,650 |
PFMS
|
Account Type:Bank
Account No.:359402010039818
|
SHAHAJAD SO LODEE |
910 |
PFMS
|
Account Type:Bank
Account No.:359402010039818
|
KRISHANCHAND SO JANAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:359402010039818
|
RAMBRICHH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:359402010039818
|
RENU WO JAGMOHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:359402010039818
|
RAMJIYAWAN |
1,980 |