Type Of Transaction |
Expenditures
|
Activity Code |
13796308 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,042 |
Particulars |
ps kanaha marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
vishram s |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
shanti devi w#47o ramsajiwan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
shaurabh s#470 ramsagar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
vijai kumar s#47o nandlal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
rampraksh s#47o devan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
ramnarayan s |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
omprakash s#47o buddhu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
ramsumer s#47o chhote lal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
amar kumar s#47o bhagauti |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
sujit kumar s#47o asharam |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
keshav kumar s#47o mohan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
santosh kumar s#47o ramnarayan |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
kuldeep kumar s#47o asharam |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
ramkumar s#47o shiv nath |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
sarswati w#47o sarvesh kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
nisar ahamad s#47o faiyaz |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
PHOENIX ENTERPRISES |
90,306 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
ramsanehi s#47o gangaram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
pradip s |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
sarita w#47o santosh kumar |
2,366 |