Type Of Transaction |
Expenditures
|
Activity Code |
33758585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,194 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Veerendra Singh |
2,576 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Sanjay Kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Arvind Singh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
GYANENDRA SINGH |
2,576 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Suneet Kumar |
2,576 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
AMAN SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Radhe Shyam |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
kuldeep singh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Shivanand |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
DHARMENDRA SINGH |
1,638 |