Type Of Transaction |
Expenditures
|
Activity Code |
41080294 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
Handpump Repair Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
NILAM KUMARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
OM PRAKASH TRIPATHI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
KASID ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
Abrar Ahamad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
DEVENDRA NATH SRIVASTAVA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
BALRAM SINGH SENGAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
DEVENDRA NATH SRIVASTAVA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
JITENDR KUMAR DIWEDI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
KAUSHAL KISHORE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
ARVIND SHIRVASTAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
HIMANSHU SHUKLA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
SHIVKANT AWASTHI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
KULDEEP KUMAR MISHRA |
3,000 |