Type Of Transaction |
Expenditures
|
Activity Code |
43736766 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,400 |
Particulars |
wegs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
OMPRKASH SON NANELAL |
3,445 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
suresh kumar |
6,240 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
sarvesh kumar |
6,240 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
DIKESH KUMAR |
3,445 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
KAMLESH KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
indrajeet |
3,710 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
SATYENDRA KUMAR |
3,445 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
chatanay prakash |
6,720 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
GAYADIN |
3,445 |