Type Of Transaction |
Expenditures
|
Activity Code |
15992981 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,830 |
Particulars |
payment for interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216428
|
ANOOP |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400216428
|
Shyam Pal |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400216428
|
Raghvendra |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400216428
|
Asendra Pal |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400216428
|
Sanjeev |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400216428
|
Rajesh Singh |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400216428
|
Sumant kumar Singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400216428
|
Umesh Pal |
2,475 |