Type Of Transaction |
Expenditures
|
Activity Code |
20704686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/88 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,865 |
Particulars |
mistri lewer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
VIJAY |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
ASOKA KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
BAHADUR LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
VED PAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
AKHTAR KHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
RAVI KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
RAMAN PRSAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
DHARAM PAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
HETRAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
DHARAM VEER |
5,280 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
ABDULLI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6134000100011386
|
MAHENDRA |
3,245 |