Type Of Transaction |
Expenditures
|
Activity Code |
21268594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,943 |
Particulars |
p s v patnaja majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429002010023766
|
MAHENDRA PRASAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:429002010023766
|
ASHISH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:429002010023766
|
VINOD KUMAR |
1,393 |
PFMS
|
Account Type:Bank
Account No.:429002010023766
|
GAJENDER PRASAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:429002010023766
|
OM PRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:429002010023766
|
GORAKHNATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:429002010023766
|
VIKARAMLAL PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:429002010023766
|
SUNIL KUMAR |
2,730 |