Type Of Transaction |
Expenditures
|
Activity Code |
19964438 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,094 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015542
|
PAWAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6385000100015542
|
JAGESWAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015542
|
RAJNISH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015542
|
RAM KRISHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015542
|
RAJBHADUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015542
|
RAMDAS S#47O CHIRAUNJI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015542
|
SANJEEV KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015542
|
OMPRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015542
|
GYANENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015542
|
MAKRAND |
4,050 |