Type Of Transaction |
Expenditures
|
Activity Code |
43751494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,790 |
Particulars |
wegs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
ishwari prasad |
2,400 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
KAMLESH KUMAR |
3,445 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
RAMPAL |
3,445 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
OMPRKASH SON NANELAL |
3,445 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
indrajeet |
6,240 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
SATYENDRA KUMAR |
3,445 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
LALTA PRASAD |
3,445 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
DIKESH KUMAR |
3,445 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
suresh kumar |
6,240 |
PFMS
|
Account Type:Bank
Account No.:24110100001485
|
chatanay prakash |
6,240 |