Type Of Transaction |
Expenditures
|
Activity Code |
20599848 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
60,300 |
Particulars |
Laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22262759487
|
RAVINDRA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:22262759487
|
OMPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22262759487
|
KISHAN PAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:22262759487
|
RINKU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22262759487
|
PRAMOD KUMAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:22262759487
|
ISHWAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:22262759487
|
MANGERAM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:22262759487
|
RAHUL |
6,000 |