Type Of Transaction |
Expenditures
|
Activity Code |
41933026 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
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.)
|
95,400 |
Particulars |
safayi karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
KEVAL CHAHAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
MAYA DEVI W#47O NARAYAN SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
rinku singh |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
RAVI KANT |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
OMPRAKASH S#47O MANGELAL |
22,500 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
NATHOLI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
RAJO DEVI W#47O DYARAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
narayan singh |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
DAYARAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
KEERAT SINGH S#47O MANIK CHAND |
8,100 |