Type Of Transaction |
Expenditures
|
Activity Code |
40801398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,991 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
VIJAY KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
RAMKRISHANAUTAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
SIRJU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
FIRATU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
DINESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
SHRIKANT |
4,320 |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
SHYAMDEV |
3,015 |