Type Of Transaction |
Expenditures
|
Activity Code |
20155010 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,490 |
Particulars |
BUDDHSEN SE RAMNATH TAK NALI KHADANZA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
BHAGWAN DAS |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
KALI CHANRAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
PANKAJ KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
JAIVEER |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
DHARMENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
MUNINDRA PAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
SANT RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
TEJ RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
RAM NIWAS |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
KALI CHANRAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06550100004297
|
RAM DASS |
2,366 |