Type Of Transaction |
Expenditures
|
Activity Code |
21010715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
10,192 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004262
|
RAM BHAROSE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06550100004262
|
CHET RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06550100004262
|
DAYA RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06550100004262
|
JAGDEESH PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06550100004262
|
NETTR PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06550100004262
|
BHAGVAN DAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06550100004262
|
PRADEEP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06550100004262
|
SUNEEL KUMAR |
1,274 |