Type Of Transaction |
Expenditures
|
Activity Code |
20709912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,600 |
Particulars |
rajan se misrilal tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
vaseem ahamad |
2,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
saurabh kumar |
2,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
ajeet kumar |
2,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
sakir |
2,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
rmakant |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
ramlakhan |
4,400 |