Type Of Transaction |
Expenditures
|
Activity Code |
13765865 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,740 |
Particulars |
lebar mistri cartege |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
DHARMENDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
VIJAIPAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
AMIT KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
KULDEEP |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
RANDHEER |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
RAHUL SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
SUSHIL KNAUJIYA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
PRAHLAD PRASHAD RATHOR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
RAGHVENDRA SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
RAJIV KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
SAVITADEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
KAPIL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
BRAJBHUSAN TIWARI |
5,200 |