Type Of Transaction |
Expenditures
|
Activity Code |
37494928 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,420 |
Particulars |
gram panchayat me vibhnn stano pr kuo pr jall hetu majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3669000100056981
|
UPENDRA KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3669000100056981
|
RAJABABU |
3,740 |
PFMS
|
Account Type:Bank
Account No.:3669000100056981
|
MOKAM SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3669000100056981
|
HARNAM SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3669000100056981
|
VINITA WIFE ATUL KUMAR |
3,740 |
PFMS
|
Account Type:Bank
Account No.:3669000100056981
|
DEEPAK |
3,740 |