Type Of Transaction |
Expenditures
|
Activity Code |
20433472 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
18,265 |
Particulars |
OK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24060100001634
|
LALLAN S#47O BANDHU |
1,180 |
PFMS
|
Account Type:Bank
Account No.:24060100001634
|
VINOD SINGH SON OF PREM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:24060100001634
|
ANIL KUMAR S#47O MOTI LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:24060100001634
|
AKSHAY KUMAR S#47O HEERA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:24060100001634
|
RAMAN KUMAR SON OF OM PRAKASH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:24060100001634
|
HARISH CHANDRA S#47O SITA RAM |
2,065 |