Type Of Transaction |
Expenditures
|
Activity Code |
18120920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,154 |
Particulars |
interlsaking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31568367655
|
amrit lal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31568367655
|
MANMOHAN YADAV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31568367655
|
LAL BAHADUR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31568367655
|
BAYARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31568367655
|
gulab kali |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31568367655
|
rahul |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31568367655
|
BRIJESH KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31568367655
|
bhumiya |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31568367655
|
shiv kumari |
1,456 |