Type Of Transaction |
Expenditures
|
Activity Code |
18922729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,607 |
Particulars |
gram panchayat me hand pump rebore kary par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
AMIT KUMAR |
5,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
AMIT KUMAR |
5,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
PRADEEP KUMAR |
5,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
AMIT KUMAR |
5,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
M#47S RAMASRaY |
17,547 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
PRADEEP KUMAR |
5,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
NABAB SINGH |
5,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
UPDESH KUMAR GUPTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
NABAB SINGH |
5,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
UPDESH KUMAR GUPTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
UPDESH KUMAR GUPTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
M#47S RAMASRaY |
17,690 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
NABAB SINGH |
5,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
PRADEEP KUMAR |
5,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
M#47S RAMASRaY |
17,690 |