Type Of Transaction |
Expenditures
|
Activity Code |
20468244 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
103,642 |
Particulars |
ps par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
MOHD AJIJ |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
M#47S PHOOLCHAND SANTOSH KUMARBULDING |
27,949 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
M#47S SHIV KUMAR TIWARI GENRALORDER SUPPLAYER |
19,095 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
M#47S SANDEEP KUMAR VERMA URVARAK VIKRETA |
23,808 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
KHALIL |
6,916 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
KUSHIRAM |
13,680 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
RAIS |
6,916 |