Type Of Transaction |
Expenditures
|
Activity Code |
17513119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
28,008 |
Particulars |
interlocking ka karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
ARJUN KUMAR |
2,804 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
JAGAT PAL |
2,804 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
NISHA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
RAKESH PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
RAMKALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
MEVA LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
RAJU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
BANSI LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
JOKHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591319158
|
SANGEETA DEVI |
2,800 |