Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
FFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,200 |
Particulars |
sfai kary mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
YASWANT SAHU |
450 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
BHUNESHWARI BAI |
450 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
GHANGA BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
JITESHWARI |
900 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
DEEPAK KUMAR PATEL |
900 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
GAJRA BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
nandni bai |
900 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
GIRJA BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:50100334026089
|
Itawari ram |
900 |