Type Of Transaction |
Expenditures
|
Activity Code |
14139502 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,140 |
Particulars |
mr to vinod nai to veerpal 14139502 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
LAKSHAMI DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
HALEEM KHAN |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
SAGIR KHAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
ANUJ KUMAR SINGH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
VINNAMI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
ASMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
ANIL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
ASPAK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
MEGH SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
PRATAP SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
CHAND TARA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101011826
|
SAFAKAT |
3,960 |