Type Of Transaction |
Expenditures
|
Activity Code |
18961272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,754 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001854
|
SHILPA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001854
|
SUNEEL KUMAR S#47O SAHAB PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001854
|
SAVITRI W#47O RAJENDRA PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001854
|
SADLU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001854
|
VISHAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:34380100001854
|
SANDEEP KUMAR S#47O MAGHU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001854
|
RAJENDRA PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001854
|
SWAMI S#470 SIYARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100001854
|
SHER ALI S#47O MO HANEEF |
3,640 |