Type Of Transaction |
Expenditures
|
Activity Code |
20704685 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/86 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,635 |
Particulars |
mistri lewer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
RAM BAHADUR |
590 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
OM PRAKASH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
ISHRAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
ASHOK KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
SANTOSH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
RAM NIVAS |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
CHHOTE LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
BHAGWANDAS |
5,280 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
MANOJ KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
CHANDRA PRAKASH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
CHHEDA LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
MAHESH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
CHANDRA SEN |
5,280 |