Type Of Transaction |
Expenditures
|
Activity Code |
16405500 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,916 |
Particulars |
payment for khandja nirman laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046970359
|
RAM NARESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50046970359
|
RAM NARESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970359
|
KULDEEP KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970359
|
AMRENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970359
|
JITENDRA PRATAP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046970359
|
RAJESH KUMAR |
1,092 |