Type Of Transaction |
Expenditures
|
Activity Code |
20621226 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,097 |
Particulars |
PAYMENT FOR KHARANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
SANDEEP KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
MOHD SAIF |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
BRAMHADIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
SIMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
MOHD SAHIM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
RATIPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
PRATAP BRICK FIELD |
40,451 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
RAM NARESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
AKILA BANO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
SAWARA |
1,092 |