Type Of Transaction |
Expenditures
|
Activity Code |
44036282 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
care taker mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
VINOD KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
RAKESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
SANDEEP |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
RAMVILAS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
LALJEET |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
AWDESH KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
AVDHESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50049436244
|
RAVIDATT |
4,000 |