Type Of Transaction |
Expenditures
|
Activity Code |
20059943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,490 |
Particulars |
lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430402010817780
|
BINDU DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:430402010817780
|
SIMADEVI WO KAILASHKUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:430402010817780
|
PUSHPA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:430402010817780
|
SHIVSHANKAR S#47O FERAI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:430402010817780
|
KISHAN LAL |
3,465 |
PFMS
|
Account Type:Bank
Account No.:430402010817780
|
RAJESH KUMAR YADAV S#47O INDRAJIT YADAV |
3,465 |