Type Of Transaction |
Expenditures
|
Activity Code |
17415304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,470 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
BHAGWAN DAS |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
BALAK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
ARUN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
SATENDRA KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
NEERAJ TRIPATHI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
SONPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
ADARSH SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
vishal sharma |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
SHIV KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
PUSPENDRA KUMAR |
3,600 |