Type Of Transaction |
Expenditures
|
Activity Code |
44708483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
FFC/2020-21/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,510 |
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.:34380100001910
|
SUNIL KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
SEEMA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
PAWAN KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
VANSH RAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
MAMTA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
VIDYA VATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
MITHLESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
SAROJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
ARTI YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RAMESH KUMAR |
3,015 |