Type Of Transaction |
Expenditures
|
Activity Code |
17456000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
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.)
|
35,172 |
Particulars |
payment for soling repair to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001907
|
ghanshyam |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001907
|
ANOOP KUMAR |
7,220 |
PFMS
|
Account Type:Bank
Account No.:34380100001907
|
SANJAY KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001907
|
ASHA RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001907
|
rajesh kumar maurya |
6,840 |
PFMS
|
Account Type:Bank
Account No.:34380100001907
|
SANTOSH KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001907
|
somai |
3,458 |
PFMS
|
Account Type:Bank
Account No.:34380100001907
|
UMASHANKAR |
3,458 |