Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,688 |
Particulars |
100797395 m louber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160981395
|
chamar lal yadaw so dhanu lal |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3160981395
|
ashokkumar walkie |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3160981395
|
prembati so chamarlal |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3160981395
|
kishan so narsingh |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3160981395
|
kumar singh saiyyam |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3160981395
|
yashoda so kishan |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3160981395
|
hulak ram so chamar lal |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3160981395
|
bairag so bajari |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3160981395
|
amer singh sayyam |
2,112 |