Type Of Transaction |
Expenditures
|
Activity Code |
17250658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,606 |
Particulars |
suraj to brahmdev levar pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005574
|
RIYAZUDDIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:98440100005574
|
NEM CHAND |
3,320 |
PFMS
|
Account Type:Bank
Account No.:98440100005574
|
narendra kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:98440100005574
|
MAHESH PAL |
3,320 |
PFMS
|
Account Type:Bank
Account No.:98440100005574
|
THAKUR DAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:98440100005574
|
JAHIRUDDEEN KHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:98440100005574
|
BHOOP RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:98440100005574
|
VIJAY SINGH |
3,320 |
PFMS
|
Account Type:Bank
Account No.:98440100005574
|
DHARAM PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:98440100005574
|
LILADHAR |
1,274 |