Type Of Transaction |
Expenditures
|
Activity Code |
15321189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
47,574 |
Particulars |
labourity |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13980100007515
|
KHASI RAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:13980100007515
|
AMIT KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:13980100007515
|
MAHESH KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:13980100007515
|
PHULKALI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:13980100007515
|
ramesh kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:13980100007515
|
JITENDRA KUMAR |
6,460 |
PFMS
|
Account Type:Bank
Account No.:13980100007515
|
indresh kumar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:13980100007515
|
RAJENDRA KUMAR |
6,460 |
PFMS
|
Account Type:Bank
Account No.:13980100007515
|
KAUSHILYA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:13980100007515
|
RAMKHELAWAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:13980100007515
|
OM PRAKASH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:13980100007515
|
sunil kumar |
3,094 |