Type Of Transaction |
Expenditures
|
Activity Code |
20509151 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,750 |
Particulars |
khadenja nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010110005182
|
ramesh kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:703010110005182
|
shailendra verma |
2,100 |
PFMS
|
Account Type:Bank
Account No.:703010110005182
|
vasdev varma |
2,100 |
PFMS
|
Account Type:Bank
Account No.:703010110005182
|
ganga prasad |
2,100 |
PFMS
|
Account Type:Bank
Account No.:703010110005182
|
nand lal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:703010110005182
|
lalta prasad |
2,350 |
PFMS
|
Account Type:Bank
Account No.:703010110005182
|
ashok saroj |
2,100 |
PFMS
|
Account Type:Bank
Account No.:703010110005182
|
ram karan |
2,350 |
PFMS
|
Account Type:Bank
Account No.:703010110005182
|
rama sankar |
2,350 |
PFMS
|
Account Type:Bank
Account No.:703010110005182
|
ram pher |
2,100 |