Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2021 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,221 |
Particulars |
c c marg nirman road se post office tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089087694
|
rajendra ram#47tila ram |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100089087694
|
manoj singh bhandari |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100089087694
|
bineet gariya |
10,440 |
PFMS
|
Account Type:Bank
Account No.:100089087694
|
naveeen kumar#47lalit ram |
10,440 |
PFMS
|
Account Type:Bank
Account No.:100089087694
|
bharat prasad |
10,440 |
PFMS
|
Account Type:Bank
Account No.:100089087694
|
ravindra prasad#47jagat ram |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100089087694
|
indra singh |
10,440 |
PFMS
|
Account Type:Bank
Account No.:100089087694
|
kamla devi |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100089087694
|
ramesh ram |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100089087694
|
neeraj singh rawal |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100089087694
|
kamala devi |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100089087694
|
dhana |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100089087694
|
bharat rawal |
5,829 |