Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,085 |
Particulars |
others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32170768026
|
SIDDHARTH NANDAN JAIN |
1,170 |
PFMS
|
Account Type:Bank
Account No.:32170768026
|
SRIASHOK KUMAR BADERAI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:32170768026
|
BALCHAND JAIN |
3,055 |
PFMS
|
Account Type:Bank
Account No.:32170768026
|
JAIKRITI KUMAR JAIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32170768026
|
SRIASHOK KUMAR BADERAI |
990 |
PFMS
|
Account Type:Bank
Account No.:32170768026
|
GIREESH KUMAR JAIN |
6,590 |
PFMS
|
Account Type:Bank
Account No.:32170768026
|
HIMANSHU DIXIT |
1,510 |
PFMS
|
Account Type:Bank
Account No.:32170768026
|
DAYAL SINGH LODHI |
5,000 |