Type Of Transaction |
Expenditures
|
Activity Code |
15140545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,160 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
RAM BHAWAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
SUNIL KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
MAHESH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
RAM DULARE |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
RAMDEV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
DILEEP KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
Santosh kumar S#47O Mahadev |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
SOM VATI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
RAMESH KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
Pitamber |
8,750 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
MUNNALAL |
8,750 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
KULDEEP |
4,550 |