Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
Being amount paid to VDPs of Rupaibali GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
ANWARPAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
SIBPUR PT I #38 II |
2,000 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
KHELMAGRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
SIBPUR PT II |
2,000 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
RAM SINGH GRANT PT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
SIBPUR DEB BASTI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
HAZARIGRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
SIBPUR PT I |
2,000 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
NIZ RUPAIBALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
DHUMKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
HATIRHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
RUPAIBALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
KANDIGRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:252401000398
|
HATIRHAR NORTH SINGERBOND PT III |
2,000 |