Type Of Transaction |
Expenditures
|
Activity Code |
42713659 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
FFC/2020-21/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
36,000 |
Particulars |
pad to samudaik sauchalay masion |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433502010002913
|
RAHUL YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:433502010002913
|
PARVESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:433502010002913
|
AJEET SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:433502010002913
|
AJAY KUMAR S#47O OMKAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:433502010002913
|
RAJESHWARA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:433502010002913
|
PRADEEP KUMAR |
6,300 |