Type Of Transaction |
Expenditures
|
Activity Code |
19316396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,375 |
Particulars |
GRAM PANCHYAT TIRKALPUR ME PEVERSH BLOCK KARY 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
|
ANOOP SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31583663167
|
HARERAM PRASAD |
3,055 |
PFMS
|
Account Type:Bank
Account No.:31583663167
|
DHIRENDRA KUMAR PRASAD |
3,290 |
PFMS
|
Account Type:Bank
Account No.:31583663167
|
SUGRIV GUPTA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31583663167
|
NANDLAL RAM |
3,290 |
PFMS
|
Account Type:Bank
Account No.:31583663167
|
VIDYASAGAR GUPTA |
3,290 |