Type Of Transaction |
Expenditures
|
Activity Code |
50808908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,884 |
Particulars |
ANM Center me apeksh road nirman labour karigar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115390
|
Anand kumar s#47o |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1285000100115390
|
RAMESH CHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1285000100115390
|
Harishankar s#47o |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1285000100115390
|
maneesh s#47o Kalllan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1285000100115390
|
Roshni w#47o Ram Prakash |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1285000100115390
|
Mahendra Kumar s#47o Kalicharan |
804 |
PFMS
|
Account Type:Bank
Account No.:1285000100115390
|
Dilasha s#47o Panchal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1285000100115390
|
Malti Devi w#47o mahendra |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1285000100115390
|
Mahendra Kumar s#47o Kalicharan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1285000100115390
|
Ram das #38 mamta |
4,000 |