Type Of Transaction |
Expenditures
|
Activity Code |
20502651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,690 |
Particulars |
ps ke samne mitti patei par mitti par 33750 v majduri 30940 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010064908
|
DASHRATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432602010064908
|
SAMEEM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432602010064908
|
MANOJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432602010064908
|
RAJESH KUMAR SINGH |
33,750 |
PFMS
|
Account Type:Bank
Account No.:432602010064908
|
MAHENDRA KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432602010064908
|
SANDEEP KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432602010064908
|
MUKESH PRAJAPATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432602010064908
|
NASEEM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432602010064908
|
NIJAMUDDIN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432602010064908
|
DEEPNARAYAN PRAJAPATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432602010064908
|
RAHUL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432602010064908
|
GYAN |
1,820 |