Type Of Transaction |
Expenditures
|
Activity Code |
15529405 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
28,250 |
Particulars |
PAID FOR LOBER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
AMRT LAL S#47O LALU |
728 |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
FUL MATI S#47O KAMLA SHANKER |
910 |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
SHIV KALA S#47O SHIV MOHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
RAM DULARI S#47O KALLU |
910 |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
RAM JIVAN S#47O AJAY PAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
RAM DEEN S#47O JAG DEV |
5,500 |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
DEVI DAYAL SINGH S#47O AJAY PAL SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
RAM VILASH S#47O LALU |
910 |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
KELASH S#47O LALU |
910 |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
RAM AASHARE S#47O RAJA RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
KALLU S#47O SITA RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
LAXMI DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
CHAYA SINGH S#47O YOGENDRA SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
GORI DEVI S#47O RAJ KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00570100019459
|
BARMA S#47O BADLU |
910 |