Type Of Transaction |
Expenditures
|
Activity Code |
44423331 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
113,720 |
Particulars |
MITTI OR MISTRI OR LEBOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
NITIN KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
MANISH KUMAR |
5,050 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
Mohit |
5,050 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
MEENA |
5,026 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
VINAY GUPTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
RAVENDRA RAJPUT |
5,050 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
Basant Kumar |
77,544 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
BHANU PRATAP |
5,000 |