Type Of Transaction |
Expenditures
|
Activity Code |
44708219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
FFC/2020-21/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,545 |
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
|
LAXMI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
SANTOSH KUMAR SHUKLA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
REETU |
4,422 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
AJIJ AHAMAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
Siwam putr Swaminath |
10,560 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
VINDRA PRASAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
ARJUN KUMAR |
2,880 |