Type Of Transaction |
Expenditures
|
Activity Code |
18961285 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,728 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001854
|
PRAHLAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:34380100001854
|
RADHEY SHYAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:34380100001854
|
AYODHYA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001854
|
ANIL KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001854
|
KULDEEP S#47O MAGHU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:34380100001854
|
NANDANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100001854
|
GEETA W#47O SAHAB DEEN |
3,276 |