Type Of Transaction |
Expenditures
|
Activity Code |
42699963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/97 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,190 |
Particulars |
PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772210100002448
|
SANJEEV KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:772210100002448
|
RAJ KUMAR |
990 |
PFMS
|
Account Type:Bank
Account No.:772210100002448
|
DEVENDRA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:772210100002448
|
RAGHUVEER |
13,200 |
PFMS
|
Account Type:Bank
Account No.:772210100002448
|
BALVEER SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:772210100002448
|
BHANUPRATAPSINGH S#47ORAMGOPAL SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:772210100002448
|
KUSUM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:772210100002448
|
RUPESH KUMAR |
9,900 |