Type Of Transaction |
Expenditures
|
Activity Code |
43249655 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,655 |
Particulars |
paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
Awdhesh kumar S#47o Vidya dhar |
4,623 |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
SUNEEL KUMAR S#47O BRAHMA DUTT |
4,422 |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
Shyan Lal s#47o Bachanau |
4,623 |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
SULEMAN S#47O NASIM KHAN |
7,565 |
PFMS
|
Account Type:Bank
Account No.:00570100019460
|
RAM BAHADUR S#47O BAIJU |
4,422 |