Type Of Transaction |
Expenditures
|
Activity Code |
17952098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
115,538 |
Particulars |
pay for agan wadi ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
manoj kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
RAM RAJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
JAI SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
S K ART |
52,190 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
RAVI SHANKAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
PAVAN KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
RAM PRAKASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
SINGH TRADERS |
30,948 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
ARVIND |
2,000 |