Type Of Transaction |
Expenditures
|
Activity Code |
29170353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,840 |
Particulars |
PAY TO CHAMDE TO UDEYAVEER HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
VIPAN SHARMA |
8,970 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
SURENDRA KUMAR S#47O RANVEER SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
VIJAY SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
DHIRAJ KUMAR |
9,360 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
SHRIKRISHNA |
9,360 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
SARVES KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
INDRA PAL SINGH |
9,360 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
MUKUT SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
MOHIT KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
SANJU S#47O RAM KHILADI |
14,100 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
RAJU YADAV S#47O DHURI SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
KAILASH SHARMA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
NIRAJ KUMAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
NETRA PAL |
6,300 |