Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,100 |
Particulars |
nala bdhan kary mjduri rshai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
nand lal bharat |
150 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
Premshankar sundar |
150 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
Kailash ramji |
300 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
Roshan mahangu |
300 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
Gitam ramji |
300 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
Leela ram vishal |
150 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
Leela ram shankar |
150 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
Ageshwar vishal |
150 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
sohag ram |
150 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
Ram kumar sewaram |
300 |