Type Of Transaction |
Expenditures
|
Activity Code |
20062605 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,300 |
Particulars |
lebary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
FOOL MATI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
RAJESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
RASHMI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
DHIRAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
SARWAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
RAM PRKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
RAM DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
RAKESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
VINOD KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006816
|
RAMESH |
4,500 |