Type Of Transaction |
Expenditures
|
Activity Code |
20287398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,178 |
Particulars |
lovkush to satpal ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
chandrapal singh |
6,037 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
anil kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
tara singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
amit kumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
naresh singh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
ramesh singh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
New Kamal Traders |
109,141 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
pravin singh |
4,800 |