Type Of Transaction |
Expenditures
|
Activity Code |
20751866 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,576 |
Particulars |
lebar,mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228627
|
sivakant tripathi |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228627
|
RAJENDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:461002010228627
|
NVAL KISHOR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:461002010228627
|
INDRA KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:461002010228627
|
RUKSANA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:461002010228627
|
KMAR JANHA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:461002010228627
|
RIYASAT ALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:461002010228627
|
SHARDA VAKAS SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:461002010228627
|
ANAND PRAKASH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228627
|
DINA |
10,000 |