Type Of Transaction |
Expenditures
|
Activity Code |
42200470 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,969 |
Particulars |
payment for anm centar repair to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001916
|
KULDEEP |
2,700 |
PFMS
|
Account Type:Bank
Account No.:34380100001916
|
RAM KARAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100001916
|
INDRA BAHADUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100001916
|
RAM BODH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100001916
|
SOHANLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:34380100001916
|
MOHIT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100001916
|
DEVI PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100001916
|
VIJAY NARAYAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:34380100001916
|
MANI RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:34380100001916
|
RAJ KISHOR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:34380100001916
|
PHOOLCHAND |
1,809 |