Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2020 |
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.)
|
23,100 |
Particulars |
net,mandey,add,antesty,painter |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685164
|
basant kushwah |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32161685164
|
RAMBABU DANGI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32161685164
|
ANIL KUMAR LODHI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32161685164
|
NITIN KUSHWAH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32161685164
|
RUPESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32161685164
|
basant kushwah |
8,000 |