Type Of Transaction |
Expenditures
|
Activity Code |
16393810 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,642 |
Particulars |
payment for nali nirman work to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
ASHA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
VINDHACHAL PANDEY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
VINOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
SHIV BAHADUR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
VINAY KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
NIRMAL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
SURESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
SALIK RAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100001942
|
RAJNEESH TIWARI |
2,548 |