Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,200 |
Particulars |
asela se lakthigaon tak sampark marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089971056
|
manoj kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100089971056
|
ishwar kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100089971056
|
himanshu kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100089971056
|
baveerta devi |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100089971056
|
narendra singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:100089971056
|
kamlesh kumar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:100089971056
|
govind ram |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100089971056
|
RAVINDER KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100089971056
|
sunita devi |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100089971056
|
sarswati devi |
5,025 |