Type Of Transaction |
Expenditures
|
Activity Code |
26697290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,290 |
Particulars |
payment foranm centar repair work to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
ANKIT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
KAMLU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
ABHISHEK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
PRADEEP KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
AJIT KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
AMIT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
BAL KRISHAN YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
PANCHAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
MADHUSUDAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
DHANIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
LALIT KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
SANJAY KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
BAL KRISHAN YADAV |
1,274 |