Type Of Transaction |
Expenditures
|
Activity Code |
16721084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,208 |
Particulars |
lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
ANIL KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
DHARMENDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
AATMARAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
ARVIND KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
MULCHAND |
910 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
SUNIL KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
SHARDA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
SHYAMDEV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
RAMFER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
BACHCHALAL |
1,092 |