Type Of Transaction |
Expenditures
|
Activity Code |
20404940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,190 |
Particulars |
interlocking charge munshilal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
MAMTA DEVI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
CHANDRAPAL S#47O BODDHU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
VIMLESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SANTOSH KUMAR S#47O RAMSANKAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SARVESH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
MADHURI DEVI |
2,210 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
BEERU S#47O LALCHANDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SITARAM S#47O KALLU |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
RAJU S#47O LALCHANDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SASHIBHUSHAN S#47O KAILASH NATH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
PRINSHU |
260 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
DINESH |
2,340 |