Type Of Transaction |
Expenditures
|
Activity Code |
13599535 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,090 |
Particulars |
TO PAY MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
PRAMOD KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
MANOHAR SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
VEERESH S#47O SHANTI SWAROOP |
3,610 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SHAHINA BEGAM W#47O ASLAM |
6,090 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
RAM NIWAS |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
NIRBHAY SINGH |
4,550 |