Type Of Transaction |
Expenditures
|
Activity Code |
15557796 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
19,000 |
Particulars |
mustroll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
PRAVEEN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
MADHU DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
ASHUTOSH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
SHIV KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
UMESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
RAKESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
DINESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
PAPPU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
JAYPAL |
2,400 |