Type Of Transaction |
Expenditures
|
Activity Code |
15741167 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/285 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,600 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
ROHIT |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
suneel |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
RAJESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
MANOJ |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
AVDHESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
PARWATI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
GEETA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
MO NAVEE |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
MAHENDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
JEETENDRA |
5,460 |