Type Of Transaction |
Expenditures
|
Activity Code |
21154978 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,138 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005922
|
SHYAM LAL S#47O NATTHU LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:16410100005922
|
NITIN KUMAR S#47O SURENDRA SINGH |
6,670 |
PFMS
|
Account Type:Bank
Account No.:16410100005922
|
CHOTE LAL S#47O NATTHU LAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:16410100005922
|
SHRI PAL S#47O VISBNATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16410100005922
|
CHOTE LAL S#47O BABU RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:16410100005922
|
RAM CHANDRA S#47O RAMESVAR DAYAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:16410100005922
|
AVNISH KUMAR S#47O PHOOL CHAND |
1,638 |