Type Of Transaction |
Expenditures
|
Activity Code |
14524270 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,245 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016535
|
RAM SAJIVAN S#47O ANGANU |
1,625 |
PFMS
|
Account Type:Bank
Account No.:00560100016535
|
RAM SAGAR S#47O MOHAN LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016535
|
PARVATI W#47O RAM PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016535
|
KAMLESH KUMARI W#47O RAM SAGAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016535
|
RAJ KUMAR S#47O NANKAU |
1,625 |
PFMS
|
Account Type:Bank
Account No.:00560100016535
|
RAM KRISHAN S#47O KANHAIYA |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016535
|
RAMHET W#47O RAMDAS |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016535
|
SANTOSH KUMARI W#47O TEJ BAHADUR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016535
|
SHIV BAHADUR S#47O JAGESHWAR |
1,625 |