Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
18,620 |
Particulars |
majdoori bhugtabn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1763104000042352
|
PRAMILA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:1763104000042352
|
beeran singh |
1,140 |
PFMS
|
Account Type:Bank
Account No.:1763104000042352
|
GULAB SINGH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:1763104000042352
|
SURAN SINGH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:1763104000042352
|
DEVNARAYAN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:1763104000042352
|
usha bai |
1,045 |
PFMS
|
Account Type:Bank
Account No.:1763104000042352
|
GYAN SINGH#47NIRANJAN SINGH |
1,615 |
PFMS
|
Account Type:Bank
Account No.:1763104000042352
|
sukwariya bai |
1,140 |
PFMS
|
Account Type:Bank
Account No.:1763104000042352
|
RAJARAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:1763104000042352
|
durga prasad |
1,140 |
PFMS
|
Account Type:Bank
Account No.:1763104000042352
|
AJAY SINGH |
2,280 |