Type Of Transaction |
Expenditures
|
Activity Code |
16740314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
20,306 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
NAND RAM SON OF HEM RAJ |
1,170 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
VEER PAL SON OF SOHAN LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
BABLU SON OF SYAN LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
BAVITA DEVI W#47O OF SATYA PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
VEER PAL SON OF ITVARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
GULAMGAUS SON OF MOHAMMAD ASHIK |
4,680 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
SOHAN LAL SON OF NATTHU LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
KALI CHARAN SON OF KHARAG SEN |
2,184 |