Type Of Transaction |
Expenditures
|
Activity Code |
43904738 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
23,481 |
Particulars |
pich rajnarayan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2755000100103240
|
DEEPAK PASAWAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2755000100103240
|
GANESH SAROJ |
2,160 |
PFMS
|
Account Type:Bank
Account No.:2755000100103240
|
AVANISH RAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2755000100103240
|
ANKIT RAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2755000100103240
|
BHOJU SAROJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2755000100103240
|
GAURAV RAI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2755000100103240
|
AMERJEET YADAV S#47O SIDHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2755000100103240
|
BRIKESH KUMAR RAI |
2,814 |