Type Of Transaction |
Expenditures
|
Activity Code |
20173666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,970 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
DEVI DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
NAND KISHOR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
KAMLESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
HANSRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
SANTOSH KUMAR S#47O MAIKU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
MAIKU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
RAM NAND S#47O DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
CHHITU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
RAM DULAREY |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
PRADEEP KUMAR S#47O BAJRANGI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
RAM BAHADUR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
GURU BACHAN S#47O KALLU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016546
|
RAJJAN |
1,820 |