Type Of Transaction |
Expenditures
|
Activity Code |
41369064 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,551 |
Particulars |
kayakalp payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
BHAIYA LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
PATIRAM CHAUHAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
DULARI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
VIKASH YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
URMILA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
VANSHAGOPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
LALJEE YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
KAILASH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
ARUN BULDING MATERIYAL |
170,447 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
RAMAWATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
GYANTI MAURYA |
2,412 |