Type Of Transaction |
Expenditures
|
Activity Code |
14511263 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,085 |
Particulars |
ramrasan ke makan seshivkumar ke makan takinterlaking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
BINOO DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
RAJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
MANOJ KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
KRISHN PAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
MAKHAN LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
CHAMELI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
JAY DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
ASHOK KUMAR |
9,475 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
VERMA TRADING COMPANY |
19,542 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
ANKIT TRIPATHEE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
RAVI SHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
PARMESHVARDEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
AXAY KUMAR TIVARI |
1,638 |