Type Of Transaction |
Expenditures
|
Activity Code |
45019369 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/110 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,170 |
Particulars |
wegs
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
SURAJ PAL |
9,120 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
babu ram nath |
13,400 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
BABU RAM |
5,035 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
sompal |
9,120 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
RAMESH |
5,035 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
babu ram nath |
1,200 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
KAMAL |
5,035 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
raju kumar bali |
5,035 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
mukesh verma |
5,035 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
JAVAHAR HUSSAIN |
9,120 |
PFMS
|
Account Type:Bank
Account No.:24110100001490
|
lalalram |
5,035 |