Type Of Transaction |
Expenditures
|
Activity Code |
20580439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,657 |
Particulars |
laver payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
lalaram H |
11,935 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
pradeep singh H |
5,642 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
sachin pratap H |
5,642 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
sonu#47rampal |
11,935 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
manipal H |
11,284 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
sumit pratap H |
5,642 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
YASPAL H |
5,642 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
kallu #47ahmad |
11,935 |