Type Of Transaction |
Expenditures
|
Activity Code |
14581576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,090 |
Particulars |
payment for madal toilet nirman to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001907
|
ANOOP KUMAR |
11,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001907
|
SANJAY KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:34380100001907
|
ghanshyam |
5,642 |
PFMS
|
Account Type:Bank
Account No.:34380100001907
|
SANTOSH KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:34380100001907
|
somai |
5,460 |
PFMS
|
Account Type:Bank
Account No.:34380100001907
|
ASHA RAM |
5,642 |
PFMS
|
Account Type:Bank
Account No.:34380100001907
|
rajesh kumar maurya |
11,020 |
PFMS
|
Account Type:Bank
Account No.:34380100001907
|
UMASHANKAR |
5,642 |