Type Of Transaction |
Expenditures
|
Activity Code |
14611435 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,080 |
Particulars |
NALI KI COVER NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000093
|
SHIVA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000093
|
RAM NARESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752010210000093
|
PARVESH KUMAR VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000093
|
CHANDRESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000093
|
AMIR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:752010210000093
|
SANDEEP KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000093
|
PANKAJ KUMAR VERMA |
6,300 |