Type Of Transaction |
Expenditures
|
Activity Code |
20933008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,148 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
DHEERAJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SANJEEV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
NETRAM SO ORILAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SHAILENDRA KUMAR SO PUTTULAL |
5,580 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
ARVIND KUMAR |
5,580 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
NARESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
AYYUB |
1,750 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
RAM KISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
AMAR SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SUNEEL KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
BRAJPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SHYAM BIHARILAL |
5,580 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
pankaj kumar gautam |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
ANUJ SINGH SO PUTTU SINGH |
5,580 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SISHUPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
RAMAUTAR |
2,548 |