Type Of Transaction |
Expenditures
|
Activity Code |
18101886 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,336 |
Particulars |
returning wall charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Amit Kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Ramesh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Neelam |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Kamata Prasad |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Sonu Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Durga |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Mahendra |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Santosh Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Sanjay Kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Jamavanta Kumar |
1,456 |