Type Of Transaction |
Expenditures
|
Activity Code |
14291185 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,580 |
Particulars |
inter loking labre |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
VIKASH KUMAR |
1,958 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
jamaluddin |
1,958 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
HEMANT KUMAR |
1,958 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
PARAMVEER SINGH |
1,958 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
SANDEEP |
1,958 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
VIPIN KUMAR |
1,958 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
KOMAL SINGH |
1,958 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
SAZID KHAN |
1,958 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
AJAY VEER SINGH |
1,958 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
GAURAV |
1,958 |