Type Of Transaction |
Expenditures
|
Activity Code |
16590242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
47,575 |
Particulars |
Gedan ke makan se farukh ke makan tk nalee and kharanza kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
IMAMUDDEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
VINOD KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
SANJEET KUMAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
RAM NARESH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
JAYENDRA BAHADUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
RAJ KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
MAYARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
KAUSHAL KISHORE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
HEERA LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
RAM SINGH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
SANJAY KUMAR VERMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
PREM KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
KULDIP KUMAR |
3,600 |