Type Of Transaction |
Expenditures
|
Activity Code |
13576620 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,250 |
Particulars |
lebour aur mishtri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012272
|
AFTAB ANSARI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:4755000100012272
|
MAINA |
3,135 |
PFMS
|
Account Type:Bank
Account No.:4755000100012272
|
KUSAMAVATI |
3,135 |
PFMS
|
Account Type:Bank
Account No.:4755000100012272
|
JAIRAM GUPTA |
3,135 |
PFMS
|
Account Type:Bank
Account No.:4755000100012272
|
PANKAJ KUMAR SINGH |
3,135 |
PFMS
|
Account Type:Bank
Account No.:4755000100012272
|
MANISH SINGH |
3,135 |
PFMS
|
Account Type:Bank
Account No.:4755000100012272
|
SUDHIR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100012272
|
CHHEDI PRASAD GUPT |
855 |