Type Of Transaction |
Expenditures
|
Activity Code |
20899405 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,950 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054935
|
RAJENDRA VERMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:342402010054935
|
DINESH VERMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:342402010054935
|
JAGDAMBA SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:342402010054935
|
MAHENDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:342402010054935
|
RAJ MANGAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:342402010054935
|
RAHUL SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:342402010054935
|
GIRJESH SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:342402010054935
|
RAM PYARE |
4,550 |
PFMS
|
Account Type:Bank
Account No.:342402010054935
|
RAM AVADH SINGH |
4,550 |