Type Of Transaction |
Expenditures
|
Activity Code |
41344680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
385,621 |
Particulars |
kayakalp payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
HARIOM CHAURASIA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SUNITA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SITARA MAURYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SAMSHER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
KAUSHILYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
PREMSHILA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
RAJKUMAR VERMA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
BANDANA SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
A S TRADING |
306,759 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANTOSH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
ABHAY MAURYA CO |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
AMIT |
3,300 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SADDAM HUSAIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
ANITA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANJAY MAURYA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
PUSHPA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
OMPRAKASH YADAV B K O |
40,252 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
ANEETA |
2,010 |