Type Of Transaction |
Expenditures
|
Activity Code |
45434045 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,200 |
Particulars |
for majdoori bhugatn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100206060
|
RAJUKUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100206060
|
HARSH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206060
|
PRABAL PRATAP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206060
|
YOGENDRA KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206060
|
MR SACHIN KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206060
|
SHIV KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206060
|
SANI KUMAR S#47O KAPTAN SINGH |
6,600 |