Type Of Transaction |
Expenditures
|
Activity Code |
16660787 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/87 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,990 |
Particulars |
Payment for cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
Rakesh Kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
Dinesh Kumar |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
Mohit Kumar Singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
Kuvarpal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
Premsukh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
Sureshpal |
1,575 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
Brijpal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
Pramod Kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
Ramjeet |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
Krishn Pal |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
Sinod |
1,575 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
Santosh Kumar Singh |
1,800 |