Type Of Transaction |
Expenditures
|
Activity Code |
15716232 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,048 |
Particulars |
pay to rajkumar,ankur agrahari,manju devi,rajendra kumar,rajesh kumar,ramabhilash,ramkumar,shreepal,anjni,raghunath,rajkumar,mahaveer ko purw madyamik vidayalay kerawdhih me marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
RAJESH KUMAR S#47O HEERA LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
MAHAVIR PRASAD S#47O VINDESWARI PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
RAJ KUMAR S#47O RAMKISHUN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
RAM KUMAR S#47O PITAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
SHRI PAL S#47O VINDADEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
RAM ABHILASH S#47O CHHEDI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
RAGHUNATH S#47O MATABADAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
RAJENDRA KUMAR S#47O DESRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
ANKUR AGRAHARI S#47O SUSHIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
MANJU DEVI W#47O SUSHIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
ANJANI KUMAR S#47O VISHWNATH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
DHARMENDRA KUMAR GAUTAM |
364 |