Type Of Transaction |
Expenditures
|
Activity Code |
20644971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
18,226 |
Particulars |
PAID FOR LOBER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019448
|
JAGADISH S#47O MAHARANI DIN |
2,190 |
PFMS
|
Account Type:Bank
Account No.:00570100019448
|
SHAYAMA W#47O BHAGIRATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00570100019448
|
RAM KISHUN S#47O SHIV NATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00570100019448
|
KAMLESHA W#47O LALAU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00570100019448
|
RAMDEI W#47O MAHARANI DIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00570100019448
|
SAROJ KUMAR S#47O PUTTI LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00570100019448
|
SHIV NARANYAN S#47O HARDIN |
7,300 |
PFMS
|
Account Type:Bank
Account No.:00570100019448
|
RAM NATH S#47O RAM ADHAR |
1,456 |