Type Of Transaction |
Expenditures
|
Activity Code |
27650649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,246 |
Particulars |
gp raikara me ps baraudhi boundarywll lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100014212
|
RAVI KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4940000100014212
|
PREMALATA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:4940000100014212
|
RAJENDAR#47LOLARAK |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4940000100014212
|
VIKRAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:4940000100014212
|
CHANDA DEAVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:4940000100014212
|
RAJESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4940000100014212
|
RAJENDRA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:4940000100014212
|
vikash |
3,458 |
PFMS
|
Account Type:Bank
Account No.:4940000100014212
|
sugiya |
3,458 |
PFMS
|
Account Type:Bank
Account No.:4940000100014212
|
TARA DEVI #47VIKRAM |
3,458 |