Type Of Transaction |
Expenditures
|
Activity Code |
19707237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,684 |
Particulars |
BARAT GHAR REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
GANESH SHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
DEVI PRASHAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
MOHD RIYAZ |
4,900 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
AJAY VERMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
GUDDU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
ALIHASAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
AJEET SINGH PUTRA LAKHANLAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
JALAJ PUTRA DEVSHARAN |
2,814 |