Type Of Transaction |
Expenditures
|
Activity Code |
15413988 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,404 |
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
|
Ayodhya prashad |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
PREMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
PARWATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
ROHIT KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
ARCHANA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
RAM SUMER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
GYANMATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
ATUL KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
DINESH KUMAR MAURYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
HARKESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
RANJEET KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
BRIJENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
SHUKHRANA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
GEETA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07160100022771
|
RAHUL |
1,092 |