Type Of Transaction |
Expenditures
|
Activity Code |
16590228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,425 |
Particulars |
shiri ram ke makan se sankta ke makan tk interloking kary leber bhujtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
RAJ KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
VINOD KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
PREM KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
MAYARAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
MANOJ VERMA |
7,125 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
HEERA LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
JAYENDRA BAHADUR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
KAUSHAL KISHORE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
KULDIP KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
SANJAY KUMAR VERMA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
RAM NARESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001228519
|
IMAMUDDEEN |
2,925 |