Type Of Transaction |
Expenditures
|
Activity Code |
14839002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,124 |
Particulars |
LAYBER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
RAMESH SO RAMPIYARE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
KAMLESH SO HARISHCHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
RAMBAHADUR SO MEDAI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
MOHANLAL SO SURAJDEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
PIYARI SO RATIPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
SULTAN SO ALLARAJAK |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
MOHAN SO DULARE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
SHANTI SO DESHRAJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
LALLU SO RAMPRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
SHIVBALAK SO MAHAVEER |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
RAMESH SO GANGADAYAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
JIYALAL SO GAJODHAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
RAMNARESH SO SHUDHLAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
CHANDAN SO KALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
DESHRAJ SO KAMTA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
JAGESWAR RAMSHARAN |
2,366 |