Type Of Transaction |
Expenditures
|
Activity Code |
16904199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
32,725 |
Particulars |
16904199 mstari libar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
KAMRUDDIN s#47o VASHIRUDDIN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
RAJENDRA PRASAD S#47O BUDDHSEN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
MUNNE s#47o IBRAHIM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
KUNDAN LAL s#47o NATTHU LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
SHYAM BIHARI s#47o NATTHU LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
LALA RAM S#47O NATTHU LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
KHOOB KARAN s#47o KHYALI RAM |
3,245 |