Type Of Transaction |
Expenditures
|
Activity Code |
18877258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
35,702 |
Particulars |
SLWM K ME PIT NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
RAHUL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
RAJKUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
RAHUL DEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
SHANI KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
JYOTI PRAKASH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
PAWAN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
AMIT KUMAR GUPTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
RAJIV KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
DEEPAK KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
GOVIND CHAUHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
LASKHMAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
SANJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
ARAVIND KUMAR GUPTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
ANIL KUMAR CHAUHAN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
MUNNA CHAUHAN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
AMIT KUMAR CHAUHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
JILAJEET CHAUHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
KALENDRA |
2,280 |