Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
Being the amount paid to VDPs as per order of the authority |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
VDP GOLAPERALGA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
VDP BIRSHING SIALMARY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
VDP DHEDAIMARY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
VDP BIRSHING PTIII |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
VDP AMINERCHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
VDP BIRSHING CHAR PTI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
VDP BIRSHING MOSHLABARI |
2,000 |