Type Of Transaction |
Expenditures
|
Activity Code |
16393828 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,360 |
Particulars |
payment for dustvin nirman to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAM MANORATH |
6,006 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
SANGRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
VIJAY KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
KISHMATA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
KULDEEP SAHU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
MAYADEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
DURGA PRASAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
JAY KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
PRADEEP KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
PAWAN KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
GAYA PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
HARBVANES YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RANJEET KUMAR |
7,200 |