Type Of Transaction |
Expenditures
|
Activity Code |
42224116 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,240 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
VEER SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
MO UMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
RAM KISHORE |
5,280 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
JOGRAJ |
5,280 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
UMRAY LAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
VEERPAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
RAJU KASHYAP |
5,280 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
BIHARI |
5,280 |