Type Of Transaction |
Expenditures
|
Activity Code |
18101886 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
57,881 |
Particulars |
returnig wall charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Santosh Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Maa Vaishno Brick Field |
28,019 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Fool Singh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Amit Kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Neelam |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
SARAL TREDARS |
8,978 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Kamata Prasad |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Ravi Kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Jamavanta Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Durga |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Sanjay Kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Sonu Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Ramesh |
3,200 |