Type Of Transaction |
Expenditures
|
Activity Code |
14690582 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,480 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
RAM ABHILAKH S#47O RAM KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
RAM KUMAR S#47O RAM HARSH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
SATYA NARAYAN S#47O CHHOTE LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
KULDEEP S#47O LAL CHANDRA GUPTA |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
INDRA PAL S#47O MANILAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
INDRA KUMAR S#47O RAM MANOHAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
CHANDRA SHEKHAR S#47O RAGHUVEER |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
NITIN KUMAR S#47O SATYADEV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
GANESH S#47O RAM ASARE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
SIYARAM S#47O MAHADEV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
HARI LAL S#47O RAM SEWAK |
3,040 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
PANCHAM S#47O RAM AUTAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
VIRENDRA MUKAR S#47O RAMFER |
546 |