Type Of Transaction |
Expenditures
|
Activity Code |
42031054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,725 |
Particulars |
samshan ghat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
IMRAN ANSARI SO ALIJAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
JAGDEESH PRASAD SO REVTI PRASAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ASHWANI SO JAGANNATH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ANOOP KUMAR SO HARISH CHANDRA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
AVANISH KUMAR SO BABURAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
MAIKULAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
DINESH KUMAR SO KADHER |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
CHEDA LAL SO KOMAL PRASAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ARVIND KUMAR SO DATA RAM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
MO YASIN SO BASEER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
KEDAR NATH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
RAM SAGAR |
2,010 |