Type Of Transaction |
Expenditures
|
Activity Code |
38699634 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,386 |
Particulars |
INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027103
|
DAYARAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:16560100027103
|
KRISHANWATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027103
|
RAM BAHAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:16560100027103
|
CHANDRIKA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027103
|
TRIBHUVAN NATH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:16560100027103
|
GANGARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027103
|
AMRIKA PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:16560100027103
|
VISHAL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027103
|
RAM NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027103
|
SHASHI KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027103
|
SURYAMUKHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027103
|
PRATAPI |
2,548 |