Type Of Transaction |
Expenditures
|
Activity Code |
20468244 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
117,248 |
Particulars |
ps kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
RAIS |
6,552 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
KUSHIRAM |
9,750 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
MOHD AJIJ |
6,370 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
KHALIL |
6,370 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
PRINCE IRON STORE |
65,534 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
Rakesh |
6,552 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
Kripa ram |
9,750 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
FOTU |
6,370 |