Type Of Transaction |
Expenditures
|
Activity Code |
20356758 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,604 |
Particulars |
antesthe sthal nerman mai lewar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
RAJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
RAMESH CHANDRA GUPTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
RIJVANA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
BABLU RANA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
RINKU |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
MUKHVINDAR KAUR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
REKHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
RAHUL BHARTI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
MINA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
KANESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
MUKHTYAR SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
USHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
SHAKEEL AHMAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
MUSHUK ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
VIJAY |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
LAJJAWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510033818
|
RANJIT SINGH |
4,290 |