Type Of Transaction |
Expenditures
|
Activity Code |
14607109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2020 |
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.)
|
30,576 |
Particulars |
payment for p.v. repair to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
KUSUMA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
RAJ KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
RAM AUTAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
MANOJ KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
MASHARAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
RAJA RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
SHANTI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
ASHA RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
JAGANNATH |
3,640 |