Type Of Transaction |
Expenditures
|
Activity Code |
38665298 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,430 |
Particulars |
KHARANJA MARMMAT - PURE PANDAY ME DHIRENDRA KE DARWAJE KHARANJA SE ANUPAM KE DARWAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000202
|
SANDEEP SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000202
|
AMIT TIWARI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000202
|
SUSHEEL KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:752010210000202
|
PREM PRAKASH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:752010210000202
|
DALVEER SINGH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:752010210000202
|
AKHILESH KUMAR SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000202
|
SATROHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000202
|
VISHUNATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000202
|
SARAD KUMAR SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000202
|
SATYA NRAYAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000202
|
TIRBHUWAN SINGH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:752010210000202
|
DEVI SARAN SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000202
|
RAJU PANDEY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000202
|
RAM VILAS YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000202
|
NAND KUMAR SINGH |
3,618 |