Type Of Transaction |
Expenditures
|
Activity Code |
15354895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,700 |
Particulars |
pay to lober |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
shri kamt |
7,600 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ram muriti singh |
7,980 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ayay kumar |
3,822 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ram dayal |
3,822 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
gaptari |
3,822 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
shakuntala |
3,822 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
aanataram |
3,822 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ranjeet |
3,822 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
raj karan |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ram yag |
3,822 |