Type Of Transaction |
Expenditures
|
Activity Code |
17573383 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,830 |
Particulars |
js me shauchalaya nirman kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
PRAMOD KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
SANTOSH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
PRAMOD |
7,410 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
VISHRAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
JAGANNATH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
VINOD KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
OMPRAKASH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
VIJAY BAHADUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
ANIL VERMA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
AVDHESH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
BHAGWAN DAS |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
ATMARAM |
7,410 |