Type Of Transaction |
Expenditures
|
Activity Code |
20974406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,005 |
Particulars |
pradhan pamtri rod se aatmaram ke ghar tak intarlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
SAURABH VERMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
SAMPTA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
HARI PRASAD VERMA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
SHREE KRISHNA VERMA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
JOKHU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
GHANSHYAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
RAMESH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
RAM BAHAREY |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
SURENDRA KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
RAM LAUT |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
AMBIKA PRASAD VERMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
SANDEEP KUMAR VERMA |
4,221 |