Type Of Transaction |
Expenditures
|
Activity Code |
20000175 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
FFC/2020-21/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,364 |
Particulars |
payment for pv me repair work to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
MANOHARLAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
KAMLESH KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
MALAVATI |
9,900 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RANJEET KUMAR YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
ARJUN KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
ASARFI LAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
DHARAMPAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RANJEET KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
MOTTU SO HARIBANSH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
YASKARAN YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
MAMTA |
2,740 |