Type Of Transaction |
Expenditures
|
Activity Code |
15413965 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,794 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
RANJEET KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
PRITHVI PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
DHANESH KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
DEVCHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
SAURABH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
JAGDEESH YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
BHOLA SAROJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
ATUL KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
AJAY KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
HEERA LAL |
2,184 |