Type Of Transaction |
Expenditures
|
Activity Code |
20837650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,490 |
Particulars |
GRAM PANCHYAT TRIKALPUR KALI MANDIR PAR TAILS AUR CHABUTRA NIRMAN KARYA PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31583663167
|
NANDLAL RAM |
1,410 |
PFMS
|
Account Type:Bank
Account No.:31583663167
|
SUGRIV GUPTA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31583663167
|
ANOOP SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31583663167
|
VIDYASAGAR GUPTA |
1,410 |
PFMS
|
Account Type:Bank
Account No.:31583663167
|
HARERAM PRASAD |
1,410 |
PFMS
|
Account Type:Bank
Account No.:31583663167
|
DHIRENDRA KUMAR PRASAD |
1,410 |