Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,461 |
Particulars |
etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
GYATRI BAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
somat singh lodhi |
4,758 |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
ANIL KUMAR LODHI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
JASHMAN SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
JASHMAN SINGH |
4,100 |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
Jay traders |
5,003 |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
neer traders |
2,500 |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
MANO BAI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
NANDKISHOR SHARMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
basant kushwah |
3,500 |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
MANISH KUMAR LODHI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
basant kushwah |
3,500 |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
neer traders |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32161685266
|
neer traders |
9,200 |