Type Of Transaction |
Expenditures
|
Activity Code |
14117583 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,334 |
Particulars |
MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
RAJNISH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
RAM SAGAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
veerendra s#470 jagpal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
SANJESH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
SADAB S#470 MULAYAM N |
3,640 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
YAR MOHAMMAD S#470 DEEN MOHAMMAD N |
3,458 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
RAM NATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
ARMAN ALI S#470 CHEDA N |
2,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
SHIV NANDAN S#470 SUVEDAR N |
3,458 |