Type Of Transaction |
Expenditures
|
Activity Code |
18280583 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,770 |
Particulars |
majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23740100007139
|
VINOD KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:23740100007139
|
ANUJ SINGH |
5,642 |
PFMS
|
Account Type:Bank
Account No.:23740100007139
|
SAROJA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:23740100007139
|
RAKESH |
5,642 |
PFMS
|
Account Type:Bank
Account No.:23740100007139
|
RAMESH VARMA |
5,642 |
PFMS
|
Account Type:Bank
Account No.:23740100007139
|
SHAKTIMAN |
5,642 |
PFMS
|
Account Type:Bank
Account No.:23740100007139
|
SANJIV SINGH |
5,642 |
PFMS
|
Account Type:Bank
Account No.:23740100007139
|
PRADIP |
5,642 |