Type Of Transaction |
Expenditures
|
Activity Code |
20051645 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,118 |
Particulars |
Gram Panchayat ki saf safai per MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Devendra Singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
VIRENDRA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Gumbheer |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
VIJAY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Gyaprasad |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Shivkumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
DHARMENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
RAMJEET |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
RAHUL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
MANOJ KUMAR So Kallu |
2,730 |