Type Of Transaction |
Expenditures
|
Activity Code |
16393813 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2020 |
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.)
|
30,018 |
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.:34380100001942
|
ANOOP KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
KISHORI LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAJ KARAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
KISHOR KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
AJAY KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
SOMAI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAJESH KUMAR |
3,640 |