Type Of Transaction |
Expenditures
|
Activity Code |
20319401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,296 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
RAM CHANDRA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
RAMPRAVESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
SATENDRA PAL |
9,030 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
CHEDA LAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
TAULERAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
RAHUL KUMAR |
11,170 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
HEMRAJ |
4,914 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
RAM CHANDRA S#47O PRASADI |
8,918 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
RAMBHAJAN |
7,348 |
PFMS
|
Account Type:Bank
Account No.:6385000100015418
|
REETRAM |
8,080 |