Type Of Transaction |
Expenditures
|
Activity Code |
16618600 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,834 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
UMESH SHAHU so CHEDA LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
ANIL KUMAR so DEVI PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
RAHUL KUMAR SO RAMPRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
FAKEERE LAL so KUNDAN LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
RAKESH KUMAR so DEVIDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
PRADEEP KUMAR so RAMASARE |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
RAM PRASAD so KOMAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
SANJAY KUMAR so RAM PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
RAM AUTAR so RAMBHAROSE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
RAJKISHOR SO RAMPRASAD |
2,800 |