Type Of Transaction |
Expenditures
|
Activity Code |
14141168 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,200 |
Particulars |
leboure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
KAMLESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
PAWAN KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
RAMU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
SHIV HARSH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
RAM BADHUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
ANIL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
CHANDANI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
pranav |
2,730 |