Type Of Transaction |
Expenditures
|
Activity Code |
21024007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,650 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
SUGRIV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
TIKARAM |
3,920 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
RAVICHANDRA |
3,920 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
SANJEET KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
VIJAY KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
HARPAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0863000100170972
|
JASVANT SINGH |
4,900 |