Type Of Transaction |
Expenditures
|
Activity Code |
20338935 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,756 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015436
|
RAJESH KUMAR MAURYA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100015436
|
MANOJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015436
|
AYYUB |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015436
|
DHEERAJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015436
|
SHYAM BIHARI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015436
|
SHISHUPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015436
|
BRAJPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015436
|
RAM AUTAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015436
|
NETRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015436
|
RAM KISHOR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015436
|
CHABIRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015436
|
ARVIND KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015436
|
NANDKUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015436
|
RUSTAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015436
|
SANJEEV KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015436
|
NARESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015436
|
RAVIKANT |
2,184 |