Type Of Transaction |
Expenditures
|
Activity Code |
43269134 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,823 |
Particulars |
khadanja marammat manoj to sunil majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
RAM ADHAR S#47O SATYA NARAYAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
SOHAN S#47O RAMLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
AWDHESH KUMAR S#47O MATA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
HANS KUMAR S#47O RAM PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
KUSMA W#47O LALTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
SHANTI W#47O RAJARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
SUNIL KUMAR S#47O RAM NARESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
BINDHESHWARI W#47O RAM BHAROSEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
RAM SAJEEVAN S#47O BHAGWATI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
SMERA W#47O AMRITA LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
JUGUN SAVITA S#47O SHETLA DEEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
VIPIN S#47O RAM ACHAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
RAJ KUMAR S#47O CHHEDI |
4,940 |
PFMS
|
Account Type:Bank
Account No.:00520100026147
|
RAM MANOHAR S#47O RAM BHAJAN |
1,140 |