Type Of Transaction |
Expenditures
|
Activity Code |
20089053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
ramautar to shyambabu enterlock and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
phool chandr |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
sangeeta devi |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
dinesh kumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
rahul kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
viswajeet kushwaha |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
ramjeevan |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
rajesh kumar mishra |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
ram khilawan |
2,600 |