Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,200 |
Particulars |
other expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
SUNITA Shankar |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
Chandan kumar bali |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
PUSPA BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
shayamlal Hira |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
JASODA BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
SUNITA Suresh |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
VINOD BALI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
KIRAN BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
MANJU BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
PREAM BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
SARJU BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
NIHAL BLI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
MANJU BAI |
800 |
PFMS
|
Account Type:Bank
Account No.:955910210000004
|
NIKHIL BALI |
800 |