Type Of Transaction |
Expenditures
|
Activity Code |
20914317 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,256 |
Particulars |
m.r. bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001288240
|
BRIJESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001288240
|
NIJAMUDEEN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001288240
|
PARASURAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001288240
|
MAHARANI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001288240
|
RINKI DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001288240
|
BADAKI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001288240
|
SANDEEP KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001288240
|
DHANI RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001288240
|
RADHE SHYAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001288240
|
SARVESH KUMAR |
2,880 |