Type Of Transaction |
Expenditures
|
Activity Code |
18623620 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
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.)
|
46,200 |
Particulars |
loubor payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006317
|
VIPUL KUMAR SO OM PRAKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006317
|
SURESH KUMAR SO KALLU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006317
|
AJAY KUMAR SO JAI NARAYAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006317
|
RASHID SO HAKIM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:20840100006317
|
GANGA CHARAN SO LAKSHMI CHANDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:20840100006317
|
DARMENDRA SO PUTTANLAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006317
|
HUKUM SINGH SO RAJARAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006317
|
CHANDRAPAL SO SUKHDEV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006317
|
MAN SINGH SO GORELAL |
5,000 |