Type Of Transaction |
Expenditures
|
Activity Code |
43959010 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
gaon me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
vijay |
5,300 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
ANKIT KUMAR |
12,650 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
BIRAMPAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
ankur |
14,450 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
SUKHDEV |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
INDRAPAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
VISHANT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
DEEPAK |
10,900 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
rishipal |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
VISHANT |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
chaman |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
vijay |
15,400 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
VIPIN |
15,400 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
DEEPAK |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
ANKIT KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
pardeep |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
pardeep kumar |
7,700 |