Type Of Transaction |
Expenditures
|
Activity Code |
15701869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,142 |
Particulars |
pay to roshan lal,chandra pal,manju devi,vipin kumar,vijay kumar,anil kumar,ansar ali mistri,sher mohamd mistri majdury hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
VIPIN KUMAR S#47O VIJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
ROSHAN LAL S#47O RAM ASARE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
ANIL S#47O VINOD KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
SHER MOHAMAD S#47O MAHABUB BAKS |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
ANSAR ALI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
CHANDRA PAL S#47O RAM KISHOR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
MANJU DEVI W#47O SHIVMURTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
VIJAY KUMAR S#47O KANDAI LAL |
1,820 |