Type Of Transaction |
Expenditures
|
Activity Code |
38722490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,941 |
Particulars |
rebor 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
RINKU VERMA SO CHEDA LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
surendra kumar so ramautar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUNIL KUMAR SO RAMKRISHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
DHANPAL SO RAM SARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
vinod kumar so vidya sagar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
DHANPAL SO RAM SARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
Mahesh Hardwer Store |
9,085 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
vishal kumar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
aadil kumar so jagdeesh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
vishambar dayal so jagdeesh |
2,010 |