Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,696 |
Particulars |
MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432902120002115
|
SUKHDEV ITVARILAL |
176 |
PFMS
|
Account Type:Bank
Account No.:432902120002115
|
FULBAT BAI SUMRATH |
528 |
PFMS
|
Account Type:Bank
Account No.:432902120002115
|
TULSA BAI PREAMLAL |
880 |
PFMS
|
Account Type:Bank
Account No.:432902120002115
|
MAHESH MARKAM |
528 |
PFMS
|
Account Type:Bank
Account No.:432902120002115
|
SAKRU SINGH DHURWEY |
528 |
PFMS
|
Account Type:Bank
Account No.:432902120002115
|
CHAMRIN BAI TILAKRAM |
528 |
PFMS
|
Account Type:Bank
Account No.:432902120002115
|
KUNVAR SINGH #47 PACHLU |
528 |