Type Of Transaction |
Expenditures
|
Activity Code |
20433477 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
35,460 |
Particulars |
OK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24060100001634
|
ARUNESH SON OF BALBEER |
2,360 |
PFMS
|
Account Type:Bank
Account No.:24060100001634
|
AKSHAY KUMAR S#47O HEERA |
3,835 |
PFMS
|
Account Type:Bank
Account No.:24060100001634
|
HARISH CHANDRA S#47O SITA RAM |
3,835 |
PFMS
|
Account Type:Bank
Account No.:24060100001634
|
RAMAN KUMAR SON OF OM PRAKASH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:24060100001634
|
VINOD SINGH SON OF PREM SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:24060100001634
|
ANIL KUMAR S#47O MOTI LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:24060100001634
|
ARUN KUMAR S#47O RAJA RAM |
3,835 |
PFMS
|
Account Type:Bank
Account No.:24060100001634
|
LALLAN S#47O BANDHU |
5,280 |