Type Of Transaction |
Expenditures
|
Activity Code |
13945004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,406 |
Particulars |
MR PAY FOR INTERLOCKING IN FRONT OF PANCHAYAT BHAVAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110110000639
|
KAMLESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742110110000639
|
RAMESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742110110000639
|
PRAMOD KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742110110000639
|
RAJEEV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742110110000639
|
AMIT KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:742110110000639
|
SANTOSH |
2,002 |