Type Of Transaction |
Expenditures
|
Activity Code |
20850780 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
13,752 |
Particulars |
paiment for laver and mistree |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110003912
|
KAMAL KISORE S#47O RAMPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:682110110003912
|
PRAMOD KUMAR S#47O RAMPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:682110110003912
|
YASHODA W#47O SUNDER LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:682110110003912
|
VISHWENDRA SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:682110110003912
|
SANDEEP KUMAR S#47O SHIVNANDAN |
2,184 |