Type Of Transaction |
Expenditures
|
Activity Code |
44824353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,333 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001125
|
SANJEEV KUMAR S#47O DWARIKA PRASAD |
8,334 |
PFMS
|
Account Type:Bank
Account No.:5377101001125
|
RAM SARAN S#47O GHURAI LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:5377101001125
|
Ankit Kumar M |
5,000 |
PFMS
|
Account Type:Bank
Account No.:5377101001125
|
ANIL KUMAR SO KUNDAN LAL |
8,333 |
PFMS
|
Account Type:Bank
Account No.:5377101001125
|
satya prakash |
5,000 |
PFMS
|
Account Type:Bank
Account No.:5377101001125
|
puranpur bricks field |
7,333 |
PFMS
|
Account Type:Bank
Account No.:5377101001125
|
jugendra pal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:5377101001125
|
munendra pal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:5377101001125
|
SHIPAL S#47O DWARIKA PRASAD |
8,333 |