Type Of Transaction |
Expenditures
|
Activity Code |
20174077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/164 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,386 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
mayaram |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
RAM LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
Harkhu |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
MITHUN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
SHIV KUMAR NISHAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
SAGARMATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
RAM MILAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
MAHESH |
2,366 |