Type Of Transaction |
Expenditures
|
Activity Code |
15353012 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
15,892 |
Particulars |
payment of mo rashid ke ghar se talab tak nali ka l;abour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
arun kumar |
3,040 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
guru prasad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
RAJENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
raj kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
mo arif |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
ayush singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
GAYA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
babu lal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
RAVINDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
bachchu lal |
2,660 |