Type Of Transaction |
Expenditures
|
Activity Code |
20284054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,800 |
Particulars |
cc Nirman Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
MANJEET SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
VINOD KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
CHANDARPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
IRFAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
Lokendra Kumar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
Rahul Kumar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
ASHISH SHARMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
AMIT KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
ARVUND KUMAR |
9,000 |