Type Of Transaction |
Expenditures
|
Activity Code |
20618945 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,650 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000109060169
|
RAKESH KUMAR S#47O RAM AUTAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0389000109060169
|
SATIS KUMAR S#47O RAM GOPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0389000109060169
|
AMAN PRAJAPATI S#47O OM PRAKAS |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0389000109060169
|
SUNEEL KUMAR S#47O RAM LADAITE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0389000109060169
|
ANKIT KUMAR S#47O RAJESH |
2,730 |