Type Of Transaction |
Expenditures
|
Activity Code |
20471365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,988 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
NARESH KUMAR S#47O BANDHA LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
ARVIND KUMAR S#47O NETRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
ANUJ SINGH S#47O PUTTU LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
SUNEEL KUMAR S#47O HARIS CHANDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
PANKAJ KUMAR GAUTAM S#47O RAM AUTAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
SANJEEV KUMAR S#47O SISU PAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
RAMAUTAR S#47O RAM DAYAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
BRAJPAL S#47O PRAHLAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
RAM KISHOR S#47O RAMLAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
SHYAM BIHARI LAL S#47O DURJAN LAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
NETRAM S#47O ORILAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
SHISHU PAL S#47O DEVI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
AMAR SINGH S#47O MADAN LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
NAND KUMAR S#47O RAM BHAROSE |
3,094 |