Type Of Transaction |
Expenditures
|
Activity Code |
16965024 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
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.)
|
33,180 |
Particulars |
PMV DATULI BHAWAN MARAMAT HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750210210000038
|
ANURAG CHAUDHAREE |
3,780 |
PFMS
|
Account Type:Bank
Account No.:750210210000038
|
DINESH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:750210210000038
|
KULDEEP SINGH S#47O MAHADEV PRASAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:750210210000038
|
MANOJ KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:750210210000038
|
ARVIND KUMAR S#47O PUTILAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:750210210000038
|
RAMPRATAP |
5,880 |