Type Of Transaction |
Expenditures
|
Activity Code |
44147939 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/79 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,840 |
Particulars |
47840 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
sushil Kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
balbir singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
chandravir singh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
sushil Kumar |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
arjun Pal Singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
harendra Singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
anil kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
babita Singh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
harendra pal Singh |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
sunil Kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
prem singh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1331101011540
|
kunwarsahay |
3,300 |