Type Of Transaction |
Expenditures
|
Activity Code |
20516496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,521 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17470100013076
|
DHARM SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:17470100013076
|
AJAY KUAMR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:17470100013076
|
DORILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17470100013076
|
JAVIR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:17470100013076
|
VIDHYA RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17470100013076
|
RADHESHYAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17470100013076
|
DINDYAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:17470100013076
|
PRADEEP KUMAR |
14,955 |
PFMS
|
Account Type:Bank
Account No.:17470100013076
|
OM BRICK FIELD |
174,446 |
PFMS
|
Account Type:Bank
Account No.:17470100013076
|
BOUDHD SAGAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:17470100013076
|
ANWAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:17470100013076
|
DEVENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:17470100013076
|
RAFIK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:17470100013076
|
HARISH KUMAR |
3,640 |