Type Of Transaction |
Expenditures
|
Activity Code |
45168108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2021 |
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.) (in Rs.)
|
19,642 |
Particulars |
mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000325
|
dileep singh yadav s#47o jagdish singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:680810110000325
|
SHRAVAN KUMAR S#47O RAMGOPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:680810110000325
|
SUDHIR KUMAR S#47O KALIKA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:680810110000325
|
PRAVEEN VISHWAKARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:680810110000325
|
AJIT KUMAR S#47O BHAGVAN SINGH |
2,814 |