Type Of Transaction |
Expenditures
|
Activity Code |
21213956 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,816 |
Particulars |
PS RAJMANA ME OPRATION KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
VINOD KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
LALLA SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
DAYASHANKAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
MAHENDRA KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
ATUL KUMAR SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
REETESH SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
RAM PREM |
3,276 |