Type Of Transaction |
Expenditures
|
Activity Code |
19824156 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,450 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
prem s#470 janki |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
vikash verma s#470 prabhu dayal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
sunil kumar s#470 arvind |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
prem ladaite s#470 ram ratan |
350 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
vinod kumar s#470 shiv pal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
ramnaresh s#470 taule |
1,820 |