Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,500 |
Particulars |
navinikaran kary panchayat bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100101049172
|
RAMESH KHANDEY |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100101049172
|
SHYAMAL KHANDEY |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100101049172
|
ANIL PATALE |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50100101049172
|
SATYNARAYAN KHANDEY |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50100101049172
|
KAMAL PRASAD KHANDEY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100101049172
|
SALIK RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100101049172
|
KISHAN KUMAR |
4,400 |