Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
Being amount transfered to VDPs Account |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
UTTAR GERUATI KPK VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
DAKHIN SAPATKARA VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
UTTAR SAPATKARA VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
GERUATI JAMTOLA VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
UTTAR GERUATI RANGAIJANPAR VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
GURUA TINIALI VDP |
2,000 |