Type Of Transaction |
Expenditures
|
Activity Code |
15324992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,086 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015366
|
RAMSAGAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015366
|
SOMESH TRIVEDI |
7,566 |
PFMS
|
Account Type:Bank
Account No.:6385000100015366
|
AJAD MOHAMMAD |
4,732 |
PFMS
|
Account Type:Bank
Account No.:6385000100015366
|
HARGOVIND |
4,914 |
PFMS
|
Account Type:Bank
Account No.:6385000100015366
|
MO ILTAJA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015366
|
RAM NARESH |
7,166 |
PFMS
|
Account Type:Bank
Account No.:6385000100015366
|
BRAJKISHOOR |
5,648 |
PFMS
|
Account Type:Bank
Account No.:6385000100015366
|
PREM KISHOR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:6385000100015366
|
MAHESH CHANDRA |
7,166 |
PFMS
|
Account Type:Bank
Account No.:6385000100015366
|
SANDEEP KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:6385000100015366
|
RAM MOHAN TRIVEDI |
7,966 |
PFMS
|
Account Type:Bank
Account No.:6385000100015366
|
NITESH TRIVEDI |
4,914 |