Type Of Transaction |
Expenditures
|
Activity Code |
17675722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
safayi karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
RAJVIR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
VIRI SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
SABIR ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
LOKENDRA SINGH S#47O MURARILAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
MANGAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
YAADRAM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
MURARI LAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
RAHUL KUMAR |
3,000 |