Type Of Transaction |
Expenditures
|
Activity Code |
23350959 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,900 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100010829
|
KRISHNA RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:34380100010829
|
MANOJ KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:34380100010829
|
SHIV KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:34380100010829
|
ANKIT KUMAR YADAV |
1,050 |
PFMS
|
Account Type:Bank
Account No.:34380100010829
|
VIKRAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:34380100010829
|
MAHESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:34380100010829
|
GURU PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:34380100010829
|
SHYAMLAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:34380100010829
|
RADHEY SHYAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:34380100010829
|
RAM ACHAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:34380100010829
|
HARILAL |
1,050 |