Type Of Transaction |
Expenditures
|
Activity Code |
20172126 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,700 |
Particulars |
payment for satyprakash ke ghar ke pass savjnik sthal par interloking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
MAHENDRA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
RAMSAROOP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
GYAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
VINOD KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
GOPI CHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
UMESH KUMAR |
2,100 |