Type Of Transaction |
Expenditures
|
Activity Code |
20495456 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,450 |
Particulars |
payment for boundary wall nirman to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
RAM MANORATH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
PRADEEP KUMAR V AARTI SAHU |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
KULDEEP SAHU |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
PAWAN KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
DURGA PRASAD |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
VIJAY KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
DHARMENDRA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
RAM AWADH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
JAY KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
KISHMATA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
MAYADEVI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
PRADEEP KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
RANJEET KUMAR |
2,880 |