Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,738 |
Particulars |
majadur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090368814
|
KUSHALPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:100090368814
|
omprakash 9 |
1,092 |
PFMS
|
Account Type:Bank
Account No.:100090368814
|
NAREDRA KUMAR 4 |
1,092 |
PFMS
|
Account Type:Bank
Account No.:100090368814
|
vinod kumar 6 |
1,092 |
PFMS
|
Account Type:Bank
Account No.:100090368814
|
satish |
2,548 |
PFMS
|
Account Type:Bank
Account No.:100090368814
|
kusum 5 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:100090368814
|
rajnish kumar 1 |
1,092 |
PFMS
|
Account Type:Bank
Account No.:100090368814
|
NITISH KUMAR |
1,274 |