Type Of Transaction |
Expenditures
|
Activity Code |
18101916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
22,438 |
Particulars |
interlocking charge ghansyam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
SARAL TREDARS |
9,066 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Durga |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Santosh Kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Mahesh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Chhotelal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Sanjay Kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Sunita |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
New Raja Brick Field |
3,912 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Ramesh |
2,000 |