Type Of Transaction |
Expenditures
|
Activity Code |
20932987 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,442 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001853
|
DEEPAK PATHAK |
5,850 |
PFMS
|
Account Type:Bank
Account No.:34380100001853
|
rajendra |
1,092 |
PFMS
|
Account Type:Bank
Account No.:34380100001853
|
devesh |
5,850 |
PFMS
|
Account Type:Bank
Account No.:34380100001853
|
LALCHAND |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001853
|
lkshman |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001853
|
MAHESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001853
|
MUKESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001853
|
gopi |
2,730 |