Type Of Transaction |
Expenditures
|
Activity Code |
21001815 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,238 |
Particulars |
payment for p.v. me chat repair to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
SOHAN LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
RAM AUTAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
VIJAY NARAYAN |
910 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
MANI RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
RAJ KISHOR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
DEVI PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
RAM BODH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
RAM SHANKER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
DINESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
HARI RAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
KULDEEP |
3,840 |