Type Of Transaction |
Expenditures
|
Activity Code |
14079932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,988 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
SHIV LAL S#47O RAM PAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
SUKH RAJ S#47O RAM PHALI |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
RATI PAL S#47O RAM KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
RADHYE SHYAM S#47O KURAI |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
RAM KUMAR S#47O BALA |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
RAJDEI W#47O CHHOTEY LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
MD MAZEED S#47O IMAM ALI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
RAM DEAO S#47O SHRI RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
CHANDRA MOHAN S#47O PURAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
KESH RAJ S#47O KIRASAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
RAM KISHORE S#47O SHITLA DEEN |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
SHYAM LAL S#47O SHITLA DEEN |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
MAHADEV S#47O RAM NARAYAN |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
MATADEEN S#47O RAM PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
BHARAT S#47O LAXMAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
RAM PRAKASH S#47O GAYA DEEN |
728 |