Type Of Transaction |
Expenditures
|
Activity Code |
43751448 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,370 |
Particulars |
wegs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
SATYENDRA KUMAR |
5,830 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
KAMLESH KUMAR |
5,830 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
suresh kumar |
10,560 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
sarvesh kumar |
11,040 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
SATYENDRA KUMAR |
5,830 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
indrajeet |
11,040 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
LALTA PRASAD |
5,830 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
DIKESH KUMAR |
5,830 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
LALTA PRASAD |
6,095 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
RAMPAL |
5,830 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
RAMPAL |
6,095 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
chatanay prakash |
10,560 |