Type Of Transaction |
Expenditures
|
Activity Code |
9862850 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,306 |
Particulars |
payment for nali nirman to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
RAMESH KUMAR S#47O ALGURAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
SUSHIL KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
SANGITA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
NAND KISHOR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
JAGLAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
RAJ BKUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
RAM SAJIWAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
SUNDER LAL SO RAM MILAN |
3,458 |