Type Of Transaction |
Expenditures
|
Activity Code |
42269581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
FFC/2020-21/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,038 |
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
|
MUKESH KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
SAGAR DATT |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RAKESH KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
VIVEK SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RAJU KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
HARISHCHANDRA BHAGGU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
KUMAR GAURAV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
Arjun putr Rameswar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
NISHA |
3,216 |