Type Of Transaction |
Expenditures
|
Activity Code |
42270709 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
FFC/2020-21/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,338 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RANJEET KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
ARJUN KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
SACHIN KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
MANOJ KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
PAWAN KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
VANDANA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
REETU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
Dinesh Kumar putr Ramgopal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
LAXMI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
MAHESH KUMAR |
1,608 |