Type Of Transaction |
Expenditures
|
Activity Code |
41558391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,132 |
Particulars |
PAWAN KE KHET SE HARPAL KE KHET TAK INTERLOKING KARYA HETU MUSTER ROLL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11532009961
|
DEEPAK SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11532009961
|
RAJESH SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11532009961
|
SUNIL |
1,700 |
PFMS
|
Account Type:Bank
Account No.:11532009961
|
MUNNU SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11532009961
|
YOGENDRA PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11532009961
|
PRAVEEN |
1,700 |