Type Of Transaction |
Expenditures
|
Activity Code |
21196316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,950 |
Particulars |
vakil ke ghar se harun ke ghar tak nali aur khadnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
USHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
RAY SAHAB |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
ANURAG |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
DINESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
VIRENDER KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
madhoo |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
SACHIN SHARMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
ABHISHEK SHARMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
nand lal sarma |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
MOJIR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
PRMILA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
PATI RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
ANKIT SHARMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
MALTI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
PRNSH SHARMA |
1,456 |