Type Of Transaction |
Expenditures
|
Activity Code |
17118195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,612 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
VINOD SO SIYARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
NANHI DEVI WO RAM VILAS |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
KALLU SO NANHU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
RADHE SHYAM SO RAM SARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
SUAN KUMAR S O BANVARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
ANOOP KUMAR AWASTHI SO RAM PRAKASH AWASTHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
SHIVSARAN SO BALRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
SARVIND SO HAKIM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
AJAY YADAV SO SHISHU PAL SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
HARIOM SO SHISHU PAL SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
RAMVEER SO HETRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
HAKIM SINGH SO RAM SARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
RAM NIWAS SO PUTTU LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
SALIM SO YUNUS |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
NITIN SHARMA SO SURENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
RAM NIVAS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015506
|
GAJENDRA SINGH SO SHRI PAL |
4,800 |