Type Of Transaction |
Expenditures
|
Activity Code |
45142093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,400 |
Particulars |
Mason Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040115
|
Satish Chandra |
7,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040115
|
ajay kumar |
9,100 |
PFMS
|
Account Type:Bank
Account No.:25170100040115
|
GUDDU |
9,100 |
PFMS
|
Account Type:Bank
Account No.:25170100040115
|
sanjay kumar |
9,100 |
PFMS
|
Account Type:Bank
Account No.:25170100040115
|
Chunnulal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040115
|
Deepak Kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040115
|
VIVEK |
9,100 |