Type Of Transaction |
Expenditures
|
Activity Code |
19011670 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
26,646 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10760124460
|
HIMANSHU |
15,362 |
PFMS
|
Account Type:Bank
Account No.:10760124460
|
RAJESH KUAMR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10760124460
|
ARUN KUMAR NISHAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10760124460
|
RAKESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10760124460
|
RAM GULAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10760124460
|
ROHIT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:10760124460
|
RANJEET KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10760124460
|
RAM BARAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10760124460
|
KARAMCHAND NISHAD |
1,274 |