Type Of Transaction |
Expenditures
|
Activity Code |
18120314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,946 |
Particulars |
kayakulp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
jitendra so gangaram |
4,221 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
jaipal so ramphool |
4,221 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
sarvesh kumar so sukhlal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
vinod so radheshyam |
4,221 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
santosh kumar so dwarica prasad |
4,221 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
akhilesh so rambhadur |
4,221 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
lal bhadur so kuwar sen |
10,080 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
neeraj kashyap so godhan lal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
santosh kumar so dwarica prasad |
3,234 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
godhan lal so ramchandra |
10,080 |
PFMS
|
Account Type:Bank
Account No.:16620100000513
|
vishal so ramkumar |
2,211 |