Type Of Transaction |
Expenditures
|
Activity Code |
42703011 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,884 |
Particulars |
labaur [pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313721
|
GOMTI WO JAGESWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001313721
|
PREM NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001313721
|
ram prasad anuragi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001313721
|
SANJAY SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001313721
|
MANOJ SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001313721
|
JAGESWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001313721
|
nepal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001313721
|
KHOOBCHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001313721
|
MITHLESH |
2,814 |