Type Of Transaction |
Expenditures
|
Activity Code |
43737068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,728 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020535
|
KOMIL PRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06970100020535
|
JAGMOHANLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020535
|
VIRENDRA KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06970100020535
|
KOMIL PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020535
|
RAMKISHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06970100020535
|
JAGDISH PRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06970100020535
|
HARVIR SINGH YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06970100020535
|
VINOD KUMAR |
3,618 |