Type Of Transaction |
Expenditures
|
Activity Code |
18354022 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2020 |
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.)
|
32,970 |
Particulars |
inter lokig karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
PAWAN KUMAR SHARMA |
2,530 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
AKHILESH KUMAR |
3,630 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
SURYA KANT PATEL |
2,530 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
MAHESH KUMAR PATEL |
2,300 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
MANGESH PATEL |
3,630 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
RAJENDRA |
2,300 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
SABHAJEET PATEL |
2,530 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
SURENDRA KUMAR PATEL |
2,300 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
ARVIND PATEL |
2,530 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
MAHESH KUMAR |
2,530 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
AMIT KUMAR SHARMA |
3,630 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
VIJAY SHANKAR PATEL |
2,530 |