Type Of Transaction |
Expenditures
|
Activity Code |
19849455 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
25,480 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24060100001641
|
SUNIL KUMAR S#47O SUDAMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:24060100001641
|
BRIJESH KUMAR S#47O SUDAMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:24060100001641
|
AKSHAY KUMAR S#47O HEERA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:24060100001641
|
SHYAM SUNDER S#47O MUNSHI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:24060100001641
|
ARUN KUMAR S#47O RAJA RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:24060100001641
|
DINESH KUMAR S#47O YADUNANDAN PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:24060100001641
|
GANESH KUMAR S#47O MOTI LAL |
3,640 |