Type Of Transaction |
Expenditures
|
Activity Code |
37530736 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,015 |
Particulars |
Lebour Payment - Po Po Lalaporwa me tile lagbaee karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Sanjay |
5,829 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Ravi kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Arshad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Nitin kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Shrikant Awasthi |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Kalika Prasad |
5,250 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Vineet kumar |
5,829 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Satyendra Kumar |
5,427 |