Type Of Transaction |
Expenditures
|
Activity Code |
17074017 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,404 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
NIRJESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
MAYANK MISHRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
VINOD KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
VINEET |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
RINKU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
RAM KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
ASHOK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
INDRAJEET |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
PRANAY MISHRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
NISHANT MISHRA |
2,912 |