Type Of Transaction |
Expenditures
|
Activity Code |
19835705 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,686 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
Suneel kumar s#47o mangal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
Pradeep singh s#47o awadhesh singh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
NEERAJ S#47O RAMLAL |
3,040 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
Gudiya w#47o ramkhelawan |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
Pawan kumar s#47o bheesham singh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
Sobhnath s#47o heeralal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
Ismita singh w#47o prem pal singh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
Indradev s#47o mohanlal |
1,456 |