Type Of Transaction |
Expenditures
|
Activity Code |
20131628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,155 |
Particulars |
Laver payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
Vedram |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
Puran |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
Ashish |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
Durga |
9,240 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
Bhoopram |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
Barjesh |
9,240 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
Rajeesh kumar |
8,855 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
Santi |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
siyaram |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
Rakesh |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
Bhadhur |
9,240 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
Ramsharan |
4,368 |