Type Of Transaction |
Expenditures
|
Activity Code |
16740285 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
20,592 |
Particulars |
OK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
AJAY PAL SON OF RAM MOURTI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
BABLU SON OF SYAN LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
DORI LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
ALANOOR SON OF HIDATULLA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
HAR DAYAL SON OF NATTUHU LAL |
2,730 |