Type Of Transaction |
Expenditures
|
Activity Code |
41926563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,710 |
Particulars |
payment for p.v. me tails work to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
CHHOTE LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
REETU KUMARI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
SACHIN KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
VINOD KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
JITENDRA KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
ASHOK KUMAR |
5,096 |