Type Of Transaction |
Expenditures
|
Activity Code |
17075163 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,706 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
MIHI LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
BABU RAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
RAKESH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
LALA RAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
SARVESH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
DHRUV KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
ANIL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
BHURA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
REKHA DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
JASHPAL |
3,100 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
RAJKAMAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
AMIT K SHARMA |
10,800 |