Type Of Transaction |
Expenditures
|
Activity Code |
44864286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,126 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
MAIRAJUDDIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
SATYA PAL S#47O JAYANTI PRASAD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
OM PRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
MOHAN SWAROOP |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJENDRA KUMAR |
14,704 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJENDRA KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
SUNIL KUMAR S#47O VIJAY PAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJENDRA KUMAR |
385 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
KATIYAR BHATTA COMPANY |
2,865 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJENDRA KUMAR |
14,649 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJENDRA KUMAR |
118,974 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJENDRA KUMAR |
881 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
TINKU |
4,425 |