Type Of Transaction |
Expenditures
|
Activity Code |
32450568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
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.)
|
15,288 |
Particulars |
payment for anm centar me rangai putai work to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
ABHISHEK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
AJIT KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
BAL KRISHAN YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
AMIT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
ANKIT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
KAMLU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
MADHUSUDAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
DHANIRAM |
2,002 |