Type Of Transaction |
Expenditures
|
Activity Code |
20445564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
28,294 |
Particulars |
PAID FOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019479
|
ABHISHEK KUMAR |
4,042 |
PFMS
|
Account Type:Bank
Account No.:00570100019479
|
DEV NARAYAN |
4,042 |
PFMS
|
Account Type:Bank
Account No.:00570100019479
|
SURYA PRATAP SINGH |
4,042 |
PFMS
|
Account Type:Bank
Account No.:00570100019479
|
BANSH BAHADUR S#47O RAM SINGH |
4,042 |
PFMS
|
Account Type:Bank
Account No.:00570100019479
|
SHIV CHARAN S#47O RAM KISHUN |
4,042 |
PFMS
|
Account Type:Bank
Account No.:00570100019479
|
SANTOSH KUAMR S#47O SHIV BALAK |
4,042 |
PFMS
|
Account Type:Bank
Account No.:00570100019479
|
JAI NARAIN S#47O RAM KISHOR |
4,042 |