Type Of Transaction |
Expenditures
|
Activity Code |
45239659 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,860 |
Particulars |
pay to banvari lal to dharamveer house cc nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
VIKAS PACHORI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
NAGENDRA KUMAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
RAM CHARAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
DINESH KUMAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
CHITRANSHU VARSHNEY |
4,060 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
MOHIT KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
SANJAY KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
BHUDEV PRASAD |
4,060 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
PRAVIN VARSHNEY |
1,160 |