Type Of Transaction |
Expenditures
|
Activity Code |
18392323 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,436 |
Particulars |
Lebar Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20580100022829
|
TADAK NATH SON JITTU |
5,516 |
PFMS
|
Account Type:Bank
Account No.:20580100022829
|
DEEPAK SON JHINKURAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:20580100022829
|
RAJESH SINGH SON ANSUMAN SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:20580100022829
|
SUJEET SARMA SON CHHANGUR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:20580100022829
|
CHANDRA KUMAR SON BAJRANGI |
5,460 |