Type Of Transaction |
Expenditures
|
Activity Code |
20856013 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,472 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014987
|
SANDEEP KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100014987
|
VEDRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100014987
|
NANHE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100014987
|
SARVESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100014987
|
SUGRIV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100014987
|
GOVIND SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100014987
|
ASHA RAM |
2,548 |