Type Of Transaction |
Expenditures
|
Activity Code |
42600631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2021 |
Voucher No |
FFC/2020-21/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,072 |
Particulars |
maduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001932
|
MAHESH KUMAR TIWARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001932
|
RAM KEWAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34380100001932
|
FURKAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001932
|
JAGDISH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001932
|
RAKESH KUMAR YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001932
|
RAM NATH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34380100001932
|
HARI RAM |
2,613 |