Type Of Transaction |
Expenditures
|
Activity Code |
21026964 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
23,600 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004127
|
ROSHAN LAL SON OF KHARGAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004127
|
UMA CHARAN SON OF ROSHAN LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004127
|
ANSAR AHMAD SON OF KHALIL AHMAD |
2,600 |
PFMS
|
Account Type:Bank
Account No.:06550100004127
|
RAMESH CHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004127
|
MUKESH CHANDRA SON OF MAHENDRA PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004127
|
MOHD RIZWAN SON OF SHAFEEK AHMAD |
6,000 |