Type Of Transaction |
Expenditures
|
Activity Code |
37214989 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
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.)
|
60,030 |
Particulars |
payment for samudayik shauchalaya nirmad hetu majdoory bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052932509
|
SERVJEET |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50052932509
|
SUKHPAL KASHYAP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50052932509
|
KEDAR NATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50052932509
|
RAM NARAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50052932509
|
INDRA DEV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50052932509
|
INDRAJEET |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50052932509
|
RAM KISHOR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50052932509
|
RAM VILASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50052932509
|
SHIV DAS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50052932509
|
SHIV POOJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50052932509
|
RAM MURAT |
6,000 |