Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,020 |
Particulars |
Gram panchayat me mentence work, Chokidar#38sweepar mandey, and peyjal vyastha expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33156801282
|
GOVARADHAN VALMIKI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:33156801282
|
SHOBHARAM VISHWAKARMA |
8,020 |
PFMS
|
Account Type:Bank
Account No.:33156801282
|
PARMAL SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:33156801282
|
VIMAL SINGH RAJPUT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:33156801282
|
BABLU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:33156801282
|
HAMEER SINGH RAJPUT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:33156801282
|
KOMAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:33156801282
|
JEETENDRA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:33156801282
|
CHANDRESH SEN |
6,000 |