Type Of Transaction |
Expenditures
|
Activity Code |
26696581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
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.)
|
46,410 |
Particulars |
payment for p.v 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
|
KAMLU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
SHIV KARAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
MADHUSUDAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
AJIT KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
ANKIT |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
DHANIRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
SHRI SHYAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
MANIRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
ABHISHEK |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
SANDEEP KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
BRIJESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
BAL KRISHAN YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
SOHAN LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
AMIT |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
PANCHAM |
3,094 |