Type Of Transaction |
Expenditures
|
Activity Code |
17609003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
23,198 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
ROHIT SON OF RAMANATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
CHHATRA PAL SON OF OM PRAKASH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
SARVESH KUMAR SON OF RAM CHANDAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
VIMAL PRAKASH SON OF BABU RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
RAM CHANDRA SON OF LAKSHMAN |
4,368 |