Type Of Transaction |
Expenditures
|
Activity Code |
16333307 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,578 |
Particulars |
ffc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491702010777091
|
Ramautar MISTRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:491702010777091
|
Rajiya w#47o Nanhak |
3,276 |
PFMS
|
Account Type:Bank
Account No.:491702010777091
|
Prema w#47o Ramautar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:491702010777091
|
Prakash Chauhan Mistri |
1,400 |
PFMS
|
Account Type:Bank
Account No.:491702010777091
|
Rahul Chauhan |
3,094 |
PFMS
|
Account Type:Bank
Account No.:491702010777091
|
Prabhunath Mistri |
6,300 |
PFMS
|
Account Type:Bank
Account No.:491702010777091
|
Shanti w#47o Badri |
3,276 |
PFMS
|
Account Type:Bank
Account No.:491702010777091
|
Rambriksh |
3,276 |
PFMS
|
Account Type:Bank
Account No.:491702010777091
|
Omprakash |
3,276 |
PFMS
|
Account Type:Bank
Account No.:491702010777091
|
Prashant Kumar Singh |
3,276 |
PFMS
|
Account Type:Bank
Account No.:491702010777091
|
Shyamdev |
3,276 |
PFMS
|
Account Type:Bank
Account No.:491702010777091
|
Harendra |
3,276 |
PFMS
|
Account Type:Bank
Account No.:491702010777091
|
Badri |
3,276 |