Type Of Transaction |
Expenditures
|
Activity Code |
17293157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
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.)
|
29,538 |
Particulars |
payment for intarlaking work to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
LEKHRAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
MOHIT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
MASTRAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
RAMWATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
SUMITRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
ROHIT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
AKHILESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
PRADEEP YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
PARASHNATH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
AMAN |
2,002 |