Type Of Transaction |
Expenditures
|
Activity Code |
42731602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2021 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,507 |
Particulars |
labur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047451594
|
KAMAL VERMA |
11,256 |
PFMS
|
Account Type:Bank
Account No.:50047451594
|
AWADHESH PRATAP VERMA |
10,050 |
PFMS
|
Account Type:Bank
Account No.:50047451594
|
LAL MANI |
10,251 |
PFMS
|
Account Type:Bank
Account No.:50047451594
|
GAURAV VERMA |
10,050 |
PFMS
|
Account Type:Bank
Account No.:50047451594
|
HARI OM |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50047451594
|
DEEPAK VERMA |
10,050 |
PFMS
|
Account Type:Bank
Account No.:50047451594
|
AJAY VERMA |
10,050 |
PFMS
|
Account Type:Bank
Account No.:50047451594
|
ARUN KUMAR VISHWAKARMA |
24,000 |