Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,626 |
Particulars |
cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075099346
|
SAJODEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:100075099346
|
RAJESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:100075099346
|
KAJAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:100075099346
|
ANKIT KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100075099346
|
kallu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100075099346
|
VIKALP KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100075099346
|
RAJKUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:100075099346
|
ARVIND KUMAR |
19,890 |
PFMS
|
Account Type:Bank
Account No.:100075099346
|
PRIYANSHU SAINI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:100075099346
|
ASHOK KUMAR |
1,456 |