Type Of Transaction |
Expenditures
|
Activity Code |
20471370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,330 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
AMAR SINGH S#47O MADAN LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
NAND KUMAR S#47O RAM BHAROSE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
NETRAM S#47O ORILAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
PANKAJ KUMAR GAUTAM S#47O RAM AUTAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
ANUJ SINGH S#47O PUTTU LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
SHAILENDRA KUMAR S#47O PUTTU LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
BRAJPAL S#47O PRAHLAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
ARVIND KUMAR S#47O NETRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
SANJEEV KUMAR S#47O SISU PAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
SUNEEL KUMAR S#47O HARIS CHANDRA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
NARESH KUMAR S#47O BANDHA LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
SHISHU PAL S#47O DEVI LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
RAM KISHOR S#47O RAMLAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
RAMAUTAR S#47O RAM DAYAL |
2,002 |