Type Of Transaction |
Expenditures
|
Activity Code |
32450460 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
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.)
|
17,124 |
Particulars |
payment for anm centar me rangai putai tails work to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
MANIRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
KAMLU |
910 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
SHRI SHYAM |
910 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
ANKIT |
910 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
AJIT KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
BAL KRISHAN YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
LALIT KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
ABHISHEK |
910 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
BRIJESH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
MADHUSUDAN |
910 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
SANJAY KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
DHANIRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
AMIT |
910 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
PRADEEP KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
SANDEEP KUMAR |
364 |