Type Of Transaction |
Expenditures
|
Activity Code |
19828512 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,212 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015047
|
RAM BHAROSHE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015047
|
RAJESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015047
|
RAM KHILAWAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015047
|
JUGUL KISHOR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015047
|
RADHA KRISHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015047
|
JASPAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100015047
|
ANIL KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015047
|
SUNIL KUMAR |
2,002 |