Type Of Transaction |
Expenditures
|
Activity Code |
16987714 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
42,406 |
Particulars |
lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAMNIVAS |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
ARJUN SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
JAI CHANDRA SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SARVESH SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SHRI KRISHNA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
PRAYAG NARAYAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
HARINATH SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
LOKESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAVI PRAKASH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
PRAVESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
DAYARAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SURENDRA PAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
PIRTU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
VIRBAHADUR SINGH |
3,094 |