Type Of Transaction |
Expenditures
|
Activity Code |
42621165 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
78,456 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SURESH KUMAR |
2,380 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SHALENDRA KUMAR |
1,755 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
VINAY KUMAR S#47O KUWARSEN |
10,560 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SWAMI DAYAL S#47O GANESH PRASAD |
6,785 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SHALENDRA KUMAR |
6,785 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SHIVKUMAR S#47O KESARI LAL MISTRI |
11,040 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
NEW HINDUSTAN GRAMIN UDOG |
2,041 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
PAL TRADERS |
30,325 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
mukta prasad |
6,785 |