Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
Being the amount paid to VDPs as per direction of the authority |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
VDP MAJERALGA PT I |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
VDP DIMATOLA PT I AND PT II |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
VDP BIRSHING MAJERALGA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
VDP DIMATOLA PT II TILAPARA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
VDP JARUARCHAR PT IV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
VDP JARUARCHAR |
2,000 |