Type Of Transaction |
Expenditures
|
Activity Code |
16393821 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,160 |
Particulars |
payment for intarlaking work to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
PRANSHU GUPTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAKESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
MUKESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
KUMAR GAURAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAM CHANDAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
AMIT KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
MANOJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAJU KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
GURUCHARAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
SAGAR DATT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAM BAHADUR |
5,400 |