Type Of Transaction |
Expenditures
|
Activity Code |
18354075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,286 |
Particulars |
baundri wall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
SHATRUDHAN |
8,580 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
SARJU PRASED |
4,368 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
ARVIND KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
RAM LOCHAN |
8,580 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
ZILAJEET PATEL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
SHIWAJAI PATIL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
AMAR NATH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
RAMESH KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
DEVNATH PATEL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
HERGEN KUMARI |
4,186 |