Type Of Transaction |
Expenditures
|
Activity Code |
20062604 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,400 |
Particulars |
lebary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
KISHAN KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
LAL JI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
RASHMI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
GAYAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
RAMESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
RAJESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
HARISH CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
RAKESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
RAMAKANTI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
DHIRAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
ANANTU |
6,000 |