Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
21,120 |
Particulars |
Gauthan Nirman me Lage Majdoron Ki Rashi Ka Bhuktan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
KESHKUMAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
OM PRAKASH SINHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
TULSIRAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
TEJRAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
SURESH |
880 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
BEERSINGH |
1,408 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
LILAMBAR |
528 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
SITARAM |
880 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
SANTRAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
RADHELAL |
352 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
CANDAN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
KRISHNA |
704 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
HUKKUM SINGH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
PURSOTTAM |
1,408 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
KULESHWAR |
1,584 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
BRIJBHAN |
1,584 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
RAVIKANT |
352 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
AASHARAM |
880 |
PFMS
|
Account Type:Bank
Account No.:12600100029229
|
GOLENDRA |
2,112 |