Type Of Transaction |
Expenditures
|
Activity Code |
44741234 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,020 |
Particulars |
PAY TO RAJKUMAR HOUSE TO NIROTAM HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100012704
|
ROHIT KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:6490000100012704
|
YOGESH SHARMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100012704
|
SHISHPAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100012704
|
RESHAM PAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:6490000100012704
|
MANVIR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:6490000100012704
|
BHUP SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100012704
|
STISH KUMAR |
1,500 |