Type Of Transaction |
Expenditures
|
Activity Code |
19916822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
48,752 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020581
|
Om prakash son of Sita Ram |
2,912 |
PFMS
|
Account Type:Bank
Account No.:06970100020581
|
Pramod kumar son of Mewa Ram |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020581
|
Ranjit son of Chheda lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020581
|
Mahesh kumar Son of Chheda lal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020581
|
Lalit kumar son of Aditya |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020581
|
Raj kumar son of Shravan kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020581
|
Harish Kumar son of Pramod kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020581
|
Jas Karan son of Suk Dyal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020581
|
Ashwani Tiwari son of Lalit kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020581
|
Anoop Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020581
|
Suchit Tiwari |
3,640 |