Type Of Transaction |
Expenditures
|
Activity Code |
17451296 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,504 |
Particulars |
muster rool |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290666
|
JAGATPAL S#47O SOHAN LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290666
|
BHRAT S#47O SRIPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290666
|
VINEETA DEVI W#47O NANDLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290666
|
VINODANI W#47O BHARAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290666
|
DINESH KUMAR S#47O BIPATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290666
|
YUNUS S#47O VAJID |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290666
|
RAJESHWARI W#47O HARNAAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290666
|
SANJAY S#47O KAMTA PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001290666
|
SHAUKAT ALI S#47O NAUSAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001290666
|
AJIJ S#47O MOHAR MALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290666
|
NANDLAL S#47O CHANDRIKA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290666
|
RAFEEK S#47O MOHAR ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001290666
|
JAGDEESH S#47O KADHELE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290666
|
RAM KUMAR S#47O SOBARAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001290666
|
CHANDRARANI W#47O CHANDIKA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001290666
|
PUSPENDRA KUMAR S#47O JAGDEV PRASAD |
1,092 |