Type Of Transaction |
Expenditures
|
Activity Code |
19814963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,100 |
Particulars |
baratshala me atrikt kamre ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
DIWAKAR NATH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
ALKESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
SIKANDAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
SIKANDAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
ALKESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
NAFEES AHAMAD |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
NAFEES AHAMAD |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
DIWAKAR NATH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
VIMAL KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
RAJ KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
RAJ KUMAR |
3,900 |