Type Of Transaction |
Expenditures
|
Activity Code |
14839118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,610 |
Particulars |
layber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
MANOJ KUMAR S#47O RAM KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
SUNITA W#47O RAJENDRA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
RAJESH SO RAMKRIPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
SANDEEP S#47O RAJENDRA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
RAJU S#47O RAMKRAPAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
RAJ KUMARI W#47O DINESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
RAM PYARI W#47O RAM KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
SHRAVAN KUMAR S#47O DARSHAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
RAM BAHADUR S#47O SATYANARAYAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
RAM DULARI W#47O UMANATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
RAJENDRA PRASAD S#47O RAMKISHUN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
ARCHANA W#47O RAJESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
MANJU DEVI W#47O MANOJ KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
MEENA W#47O DHARMENDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
KAUSHALYA W#47O RAMKISHUN |
2,366 |