Type Of Transaction |
Expenditures
|
Activity Code |
17415266 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,868 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
vishal sharma |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
NEERAJ TRIPATHI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
ARUN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
PUSPENDRA KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
BALAK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
ADARSH SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
SATENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
RAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
SONPAL |
1,820 |