Type Of Transaction |
Expenditures
|
Activity Code |
16696224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,114 |
Particulars |
sokhta nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2792000100151376
|
HUQUM SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:2792000100151376
|
PRAVEEN KUMAR YADAV |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2792000100151376
|
AAKASH CHAUHAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:2792000100151376
|
PANKAJ CHAUHAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2792000100151376
|
VINAY PRATAP YADAV |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2792000100151376
|
SUDHEER CHAUHAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2792000100151376
|
MANISH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2792000100151376
|
PRASHANT CHAUHAN |
3,819 |