Type Of Transaction |
Expenditures
|
Activity Code |
19120752 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,675 |
Particulars |
safayi kray bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
RAJKUMAR S#47O RAM SAHAY |
7,200 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
munna lal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
VIJENDRA S#47O RAM SAHAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
KHAJAN SINGH S#47O CHANDRA BHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
VIJAY SINGH S#47O ANTRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
MANOJ KUMAR S#47O RADHEY SHYAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
MOHAN SINGH S#47O BACHCHU SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
m#47s akash hardware and #38 building material |
43,275 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
BABUA S#47O SUKHA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
DALCHAND S#47O GOKUL |
6,000 |