Type Of Transaction |
Expenditures
|
Activity Code |
13392837 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,680 |
Particulars |
kayakulp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
sarvesh kumar so sukh lal |
4,020 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
lal bhadur so kuwar sen |
4,020 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
vinod kumar so radheshyam |
4,020 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
neeraj kashyap so godhan lal |
4,320 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
akhilesh so rambhadur |
4,020 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
lal bhadur so kuwar sen |
9,600 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
vishal so ramkumar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
net ram so ram dayal |
4,020 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
godhan lal so ramchandra |
9,600 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
santosh kumar so dwarika prasad |
4,020 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
jitendra so ganga ram |
4,020 |