Type Of Transaction |
Expenditures
|
Activity Code |
20621214 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,326 |
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
|
SHIV KUMARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
PRATAP BRICK FIELD |
66,766 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
MOHD SAHIM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
AAKIL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
RAJESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
KHALIL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
MOHD SAHIL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
RAMAWATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
RAMESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
SHAKILUN NISHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027062
|
DILEEP KUMAR |
1,456 |