Type Of Transaction |
Expenditures
|
Activity Code |
15533309 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,670 |
Particulars |
lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750510110005491
|
RAM KEWAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:750510110005491
|
OMKAR NATH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:750510110005491
|
BHEEKHA LAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:750510110005491
|
MUKESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:750510110005491
|
MOHD SAJID |
5,096 |
PFMS
|
Account Type:Bank
Account No.:750510110005491
|
AMRESH KUMAR YADAV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:750510110005491
|
VIPIN KUMAR |
3,094 |