Type Of Transaction |
Expenditures
|
Activity Code |
42278491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,842 |
Particulars |
payment forsoling work to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
KUMAR GAURAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RAJESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RAJU KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
AMIT KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
MANOJ KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RAKESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RAM CHANDAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RAM BAHADUR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
MUKESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
PRANSHU GUPTA |
3,822 |