Type Of Transaction |
Expenditures
|
Activity Code |
20810314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/197 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,980 |
Particulars |
for mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
SHYAM LAL, |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
DHARAM PAL, |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
RAMESH CHANDRA, |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
VIJAY PAL, |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
MAHIPAL, |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
MAHENDRA PAL, |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
SOM PAL, |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
LALA RAM, |
4,425 |