Type Of Transaction |
Expenditures
|
Activity Code |
20517477 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,728 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
AJAY PAL |
17,050 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
Gaorav Jaiswal |
17,150 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
SAURBH KUMAR |
17,150 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
SON PAL |
17,150 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
JANKI NATH BABA ENTERPRISES |
102,101 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
VEERPAL |
17,040 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
MANSUKH LAL |
17,087 |