Type Of Transaction |
Expenditures
|
Activity Code |
20089069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
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.)
|
19,200 |
Particulars |
rakesh to chandrika enterlocking and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
sujeet singh kushwah |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
ravi kumar paswan |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
neeta |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
suresh kumar |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
manoj kumar |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
ajit kumar |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
babita |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
ayodhaya prasad |
2,080 |