Type Of Transaction |
Expenditures
|
Activity Code |
17908789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,785 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537763064
|
SUMMER SINGH |
21,120 |
PFMS
|
Account Type:Bank
Account No.:31537763064
|
VINOD KUMAR |
13,275 |
PFMS
|
Account Type:Bank
Account No.:31537763064
|
NARESH PAL |
13,275 |
PFMS
|
Account Type:Bank
Account No.:31537763064
|
GAJRAJ SINGH |
13,570 |
PFMS
|
Account Type:Bank
Account No.:31537763064
|
SHAKEEL AHMAD |
21,600 |
PFMS
|
Account Type:Bank
Account No.:31537763064
|
PRATAP SINGH |
13,275 |
PFMS
|
Account Type:Bank
Account No.:31537763064
|
DEVENDRA SINGH |
13,275 |
PFMS
|
Account Type:Bank
Account No.:31537763064
|
SHAMAD |
21,120 |
PFMS
|
Account Type:Bank
Account No.:31537763064
|
RAJA RAM |
13,275 |